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URL: https://american-family-insurance.results.highbond.com/questionnaire_responses/hsjaqKFCewJfKEUpFch6/edit
Submission: On October 27 via manual from US — Scanned from DE

Form analysis 1 forms found in the DOM

POST /questionnaire_responses/hsjaqKFCewJfKEUpFch6/edit

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      <div class="acl_questionnaire-header-title">Internal Audit Post Audit Survey</div>
      <div class="acl_questionnaire-header-company">Enterprise Internal Audit</div>
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                <p>Internal Audit is requesting your feedback on a recently completed audit. Please use the attached link to access a brief survey. Your feedback is valuable to us and will be used to help enhance the quality and effectiveness of the
                  Internal Audit... </p>
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                    <div>ktretow@amfam.com</div>
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                      <option value="2020-AF-33 Application Development Lifecycle Audit">2020-AF-33 Application Development Lifecycle Audit</option>
                      <option value="2020-AF-32 - Agency Network Authentication and Access Management Audit">2020-AF-32 - Agency Network Authentication and Access Management Audit</option>
                      <option value="2021 Q1-AF-06 - Enterprise Security Awareness and Training - Phishing Program Audit">2021 Q1-AF-06 - Enterprise Security Awareness and Training - Phishing Program Audit</option>
                      <option value="2021 Q3-HS-03 Licensing &amp; Appointments">2021 Q3-HS-03 Licensing &amp; Appointments</option>
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                      <option value="2022 Q1-AF-01 Application Monitoring and Availability">2022 Q1-AF-01 Application Monitoring and Availability</option>
                      <option value="2021 Q3-AF-03: Branding">2021 Q3-AF-03: Branding</option>
                      <option value="2021 Q4-AF-01: Venture Capital Fund III">2021 Q4-AF-01: Venture Capital Fund III</option>
                      <option value="2021 Q4-AF-03: Habitational Pricing">2021 Q4-AF-03: Habitational Pricing</option>
                      <option value="2021 Q4-MS-02: Product Rating and Pricing - Massachusetts Auto">2021 Q4-MS-02: Product Rating and Pricing - Massachusetts Auto</option>
                      <option value="2021 Q3-ENT-05: Product Centers of Excellence Governance">2021 Q3-ENT-05: Product Centers of Excellence Governance</option>
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                      <option value="2021 Q4-CAH-02: Employee Onboarding Documentation Audit">2021 Q4-CAH-02: Employee Onboarding Documentation Audit</option>
                      <option value="2022 Q1-CAH-02: Partner Commissions">2022 Q1-CAH-02: Partner Commissions</option>
                      <option value="2022 Q1-ENT-03: Accounts Payable">2022 Q1-ENT-03: Accounts Payable</option>
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                  <div>The engagement was conducted in a professional and courteous manner.</div>
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              <div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
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                    <p>Please provide any additional comments or questions on your experience with Internal Audit or suggestions to further improve audit quality.&nbsp;</p>
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Text Content

INTERNAL AUDIT POST AUDIT SURVEY
ENTERPRISE INTERNAL AUDIT




INSTRUCTIONS

Internal Audit is requesting your feedback on a recently completed audit. Please
use the attached link to access a brief survey. Your feedback is valuable to us
and will be used to help enhance the quality and effectiveness of the Internal
Audit...

Show more


DETAILS

Recipient
ktretow@amfam.com
Auditor Name—


QUESTIONS PAGE 1

WHAT AUDIT DID IA RECENTLY REQUEST YOUR ASSISTANCE WITH?

(required)
2020-AF-33 Application Development Lifecycle Audit2020-AF-32 - Agency Network
Authentication and Access Management Audit2021 Q1-AF-06 - Enterprise Security
Awareness and Training - Phishing Program Audit2021 Q3-HS-03 Licensing &
Appointments2021 Q1-ENT-1 - Email Protection Audit2022 Q1-AF-01 Application
Monitoring and Availability2021 Q3-AF-03: Branding2021 Q4-AF-01: Venture Capital
Fund III2021 Q4-AF-03: Habitational Pricing2021 Q4-MS-02: Product Rating and
Pricing - Massachusetts Auto2021 Q3-ENT-05: Product Centers of Excellence
Governance2021 Q4-ENT-5: AFICS Branding2021 Q4-CAH-02: Employee Onboarding
Documentation Audit2022 Q1-CAH-02: Partner Commissions2022 Q1-ENT-03: Accounts
Payable2022 Q1-ENT-08: Talent Management Audit


ALL INITIAL QUESTIONS AND CONCERNS WERE ADEQUATELY ADDRESSED THROUGH A FORMAL
OPENING MEETING OR OTHER FORUM. 

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


THE ENGAGEMENT OBJECTIVES AND SCOPE WERE UNDERSTOOD, AGREED TO, AND ADDRESSED
YOUR KEY BUSINESS CONCERNS.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


THE AUDITOR POSSESSED OR GAINED SUFFICIENT KNOWLEDGE OF YOUR BUSINESS AREA.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A



THE ENGAGEMENT WAS CONDUCTED EFFICIENTLY AND EFFECTIVELY WITH MINIMAL DISRUPTION
TO YOUR BUSINESS AREA.  

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


THE ENGAGEMENT WAS CONDUCTED IN A PROFESSIONAL AND COURTEOUS MANNER.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


THE AUDITOR KEPT YOU INFORMED OF KEY ISSUES AND PROGRESS THROUGHOUT THE
ENGAGEMENT.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


A CLOSING MEETING OR OTHER FORUM ALLOWED BOTH SIDES TO ADEQUATELY DISCUSS AND
ADDRESS ENGAGEMENT RESULTS.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


THE FINAL REPORT WAS ACCURATE, AND ENGAGEMENT RESULTS WERE CLEARLY COMMUNICATED.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A


THE OVERALL ENGAGEMENT PROVIDED VALUE TO YOUR BUSINESS AREA(S) BY STRENGTHENING
OR VALIDATING THE CONTROL ENVIRONMENT.

(required)
4 - Strongly Agree

3 - Agree

2 - Disagree

1 - Strongly Disagree

N/A



PLEASE PROVIDE ANY ADDITIONAL COMMENTS OR QUESTIONS ON YOUR EXPERIENCE WITH
INTERNAL AUDIT OR SUGGESTIONS TO FURTHER IMPROVE AUDIT QUALITY. 



Submit

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RecipientAuditor NameAudit NameAll initial questions and concerns were
adequately addressed through a formal opening meeting or other forum.The
engagement objectives and scope were understood, agreed to, and addressed your
key business concerns.The auditor possessed or gained sufficient knowledge of
your business area.The engagement was conducted efficiently and effectively with
minimal disruption to your business area.The engagement was conducted in a
professional and courteous manner.The auditor kept you informed of key issues
and progress throughout the engagement.A closing meeting or other forum allowed
both sides to adequately discuss and address engagement results.The final report
was accurate, and engagement results were clearly communicated.The overall
engagement provided value to your business area(s) by strengthening or
validating the control environment.Please provide any additional comments or
questions on your experience with Internal Audit or suggestions to further
improve audit quality.
ktretow@amfam.com
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