Internal Audit Personnel Interview Questionnaire
Subscriber Content
Guidance on Conducting Effective IA Interviews
This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Sample questions include: What do you consider to be internal audit’s role within the business? What should it be? In your view, how does the department add value? Are you familiar with how the audit plan is developed? Does internal audit get direct input from customers at the start of individual audits to ensure that they have significant input into audit objectives and scope? If yes, how is this achieved? Does the work of internal audit assist customers in achieving their business objectives and help them manage their business risks?
Related Resources
Checklists & Questionnaires