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Remote Audit Lessons Learned

You just experienced participating in a remote audit. 

Before you relax, please share your thoughts to capture lessons learned.

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1
Describe the remote audit you are giving feedback about.
For example, provide date(s) or description of the scope.

Not a valid answer
2
What role(s) did you have for this remote audit?

  • A Auditor
  • B Audit program manager
  • C Leadership of company audited
  • D Auditee
  • E Observer
  • F Other

Not a valid answer
3
How well do you agree with the audit report findings and conclusions?
5 4 3 2 1

Not a valid answer
4
How well do you rate the professional behavior of the auditors?

5 4 3 2 1

Not a valid answer
5
Which parts of the remote audit PROCESS went well?
  • A Pre-planning stage
  • B Initiating/opening meeting stage
  • C Interviewing/reviewing records stage
  • D Closing meeting stage
  • E Close out (reporting, resolving issues, records destruction, etc.)
  • F Other

Not a valid answer
6
Which parts of the remote audit PROCESS need improvement?
  • A Pre-planning stage
  • B Initiating/opening meeting stage
  • C Interviewing/reviewing records stage
  • D Closing meeting stage
  • E Close out (reporting, resolving issues, records destruction, etc.)
  • F Other

Not a valid answer
7
Which specific risk factors should be better managed?
  • A Initial risk assessment
  • B Clarifying expectations
  • C Confidentiality management
  • D Technology selection or functionality
  • E Documentation and evidence management
  • F Auditee/auditor workplace set up
  • G Safety issues management

Not a valid answer
8
On a scale of 1 to 10, what is the likelihood you would recommend additional audits be done remotely?
  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
Not at all likely
Highly likely

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9
How satisfied are you with the remote audit overall?
  • 1
  • 2
  • 3
  • 4
  • 5
Extremely dissatisfied Extremely satisfied

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10
Do you have any additional comments? Write below.
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Not a valid answer
11
Name
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12
Email
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Thank you for participating in a remote audit and providing feedback.


We appreciate your candid insights to help us keep doing what works well and make improvements where needed.

Sincerely,
Your Audit Program Manager
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