This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.

This sample provides risks the integrated audit team believes are more likely to occur that could have a significant impact on the business and asks respondents to mark the ones most concerning to them. For every risk and related specific concern noted in the matrix, the respondents have to prioritize the selections using a scale of 1-10, with 1 being the most important; detail their knowledge of where the risk is surfacing; and answer the following question: what would you expect a corporate audit to find if we performed an audit of your specific areas of concern?