Internal Audit Strategy Questionnaire
Internal Audit Strategy Questionnaire
Department or Business Unit
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Primary Audit Objectives
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Key Risk Areas to Address
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Strategic Priorities for This Audit Cycle
Preferred Audit Methodologies
Process walkthroughs
Data analytics
Interviews
Control testing
Other
Expected Timeline for Completion
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Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Resource Needs or Constraints
Current Challenges in the Audit Process
Suggestions for Improving Audit Effectiveness
Contact Email (for follow-up if needed)
example@example.com
Submit
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