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Internal Audit Collective Benchmarking Survey

Name

Title

Company

Industry

Annual Revenues (USD)

Organizational type?

Organizational type?
A
B
C
D
E

Estimated # of employees?

Estimated # of employees?
A
B
C
D
E

As it related to the 3 Lines Model, what line do you work on?

As it related to the 3 Lines Model, what line do you work on?
A
B
C

Are you considered your SOX leader at your company?

Are you considered your Internal Audit leader at your company?

How long have you been in your current role?

How long have you been in your current role?
A
B
C
D
E

Who does CAE report to administratively?

Who does CAE report to administratively?
A
B
C
D
E

Does your team have responsibilities for SOX compliance?

Does your team have responsibilities for SOX compliance?
A
B

Does your team have responsibilities for Internal Audit?

Does your team have responsibilities for Internal Audit?
A
B

Does your team have responsibilities for ERM?

Does your team have responsibilities for ERM?
A
B

Does your team have responsibilities for combined assurance / Connected Risk?

Does your team have responsibilities for combined assurance / Connected Risk?
A
B

Rank where does your team spends the majority of their time

Rank where does your team spends the majority of their time
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