Internal Audit Data Analytics Tools Evaluation Form
Evaluate and provide feedback on internal audit data analytics tools to support continuous improvement.
Name of the Data Analytics Tool
*
Your Department or Team
Please rate the following aspects of the tool:
*
Rows
Poor
Fair
Good
Very Good
Excellent
Ease of Use
1
2
3
4
5
Data Integration Capabilities
6
7
8
9
10
Reporting & Visualization
11
12
13
14
15
Processing Speed
16
17
18
19
20
Technical Support
21
22
23
24
25
Overall Satisfaction
26
27
28
29
30
How likely are you to recommend this tool to other internal audit teams?
*
Not at all likely
1
2
3
4
5
6
7
8
9
Extremely likely
10
1 is Not at all likely, 10 is Extremely likely
What are the main strengths of this tool?
What are the main areas for improvement?
Additional comments or suggestions
Submit Evaluation
Should be Empty: