Internal Audit Values Assessment Form
Assess and reflect on alignment with core internal audit values. Please answer each question honestly to help us evaluate our audit culture and practices.
How strongly do you agree with the following statements about our internal audit team's values?
*
Rows
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
Integrity is consistently demonstrated.
1
2
3
4
5
Objectivity is maintained in all audit activities.
6
7
8
9
10
Confidentiality is respected and upheld.
11
12
13
14
15
Professional competence is prioritized.
16
17
18
19
20
Rate the overall alignment of your daily work with internal audit values.
*
1
2
3
4
5
Which value do you believe is most consistently demonstrated by our audit team?
*
Integrity
Objectivity
Confidentiality
Competence
Continuous Improvement
How frequently do you observe behaviors that reflect internal audit values in your team?
*
Please Select
Always
Often
Sometimes
Rarely
Never
To what extent do you feel empowered to uphold audit values in challenging situations?
*
Not at all
1
2
3
4
Completely empowered
5
1 is Not at all, 5 is Completely empowered
How would you rate the transparency of communication within the audit team?
*
1
2
3
4
5
Do you feel that ethical dilemmas are addressed appropriately in our audit processes?
*
Always
Most of the time
Sometimes
Rarely
Never
How comfortable are you providing feedback on audit practices or team behaviors?
*
Not comfortable
1
2
3
4
Very comfortable
5
1 is Not comfortable, 5 is Very comfortable
In your view, which area needs the most improvement to better align with internal audit values?
*
Integrity
Objectivity
Confidentiality
Competence
Continuous Improvement
Please share any additional comments or suggestions regarding our internal audit values.
Submit Assessment
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