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https://american-family-insurance.results.highbond.com/questionnaire_responses/hsjaqKFCewJfKEUpFch6/edit
Submission: On October 27 via manual from US — Scanned from DE
Submission: On October 27 via manual from US — Scanned from DE
Form analysis
1 forms found in the DOMPOST /questionnaire_responses/hsjaqKFCewJfKEUpFch6/edit
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<h1 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 ecknBe acl_questionnaire-header__heading" data-qa-anchor="questionnaire-header">
<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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<h2 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 iAAcQp sidebar-info-section__heading">Instructions</h2>
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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 class="questionnaire-details questionnaire-details--single-tab">
<h2 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 iAAcQp">Details</h2>
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<dt class="acl_questionnaire__record-field-title">Recipient</dt>
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<div data-pka-anchor="collapsible-text"><span data-pka-anchor="collapsible-text.content" id="07cbb896-3a8d-426a-82c4-5201f619cecd">
<div>ktretow@amfam.com</div>
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<dt class="acl_questionnaire__record-field-title">Auditor Name</dt>
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<h2 data-pka-anchor="heading" data-qa-anchor="questionnaire_page.heading" class="Headingstyles__Heading-sc-1l2r6np-1 fHRPYD" tabindex="-1">Questions page 1</h2>
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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 & Appointments">2021 Q3-HS-03 Licensing & Appointments</option>
<option value="2021 Q1-ENT-1 - Email Protection Audit">2021 Q1-ENT-1 - Email Protection Audit</option>
<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>
<option value="2021 Q4-ENT-5: AFICS Branding">2021 Q4-ENT-5: AFICS Branding</option>
<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>
<option value="2022 Q1-ENT-08: Talent Management Audit">2022 Q1-ENT-08: Talent Management Audit</option>
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<p>All initial questions and concerns were adequately addressed through a formal opening meeting or other forum. </p>
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</h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
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<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="e399319e-24d1-4f11-ba2e-838ed60c4644 75ee3120-3ca9-417b-a26e-8ec810fe818f 264d02e4-61ea-482f-a962-3e7215ae6fd2" id="MGUzgXXRtwuYyG7krxid_" name="questionnaire_response[answers_attributes][5344822][value]"
tabindex="0" type="radio" value="3 - Agree"><label class="" for="MGUzgXXRtwuYyG7krxid_">3 - Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="e399319e-24d1-4f11-ba2e-838ed60c4644 75ee3120-3ca9-417b-a26e-8ec810fe818f 264d02e4-61ea-482f-a962-3e7215ae6fd2" id="oWsnQHOuwH9xK7snSK2Zr" name="questionnaire_response[answers_attributes][5344822][value]"
tabindex="0" type="radio" value="2 - Disagree"><label class="" for="oWsnQHOuwH9xK7snSK2Zr">2 - Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="e399319e-24d1-4f11-ba2e-838ed60c4644 75ee3120-3ca9-417b-a26e-8ec810fe818f 264d02e4-61ea-482f-a962-3e7215ae6fd2" id="_nzT9ljgdUfAryHHENlm4" name="questionnaire_response[answers_attributes][5344822][value]"
tabindex="0" type="radio" value="1 - Strongly Disagree"><label class="" for="_nzT9ljgdUfAryHHENlm4">1 - Strongly Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="e399319e-24d1-4f11-ba2e-838ed60c4644 75ee3120-3ca9-417b-a26e-8ec810fe818f 264d02e4-61ea-482f-a962-3e7215ae6fd2" id="N0C10MM9HMVQ3yX7Qv5ue" name="questionnaire_response[answers_attributes][5344822][value]"
tabindex="0" type="radio" value="N/A"><label class="" for="N0C10MM9HMVQ3yX7Qv5ue">N/A<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
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</div>
</div>
</fieldset>
<div class="acl-question__break"></div>
</div><input type="hidden" name="questionnaire_response[answers_attributes][5344822][question_id]" value="5344822">
</div>
<div class="acl-radioquestion">
<div class="acl-question-wrapper ">
<fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
<legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
<h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
<div>The engagement was conducted in a professional and courteous manner.</div>
</h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
</legend>
<div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
<div data-pka-anchor="form-element.content">
<div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="4 - Strongly Agree"><label class="" for="61EWEOmeIDdc_Qw-fN2UR">4 - Strongly Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="577af0eb-f7cd-4428-83fa-6862f5818812 2a3121c8-afe3-49a4-beaa-211ab6eea728 cab0c758-a19d-42a7-8d75-120f8bcf10d4" id="DZNQrDE-AP_zQpzUqor5a" name="questionnaire_response[answers_attributes][5344824][value]"
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<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="577af0eb-f7cd-4428-83fa-6862f5818812 2a3121c8-afe3-49a4-beaa-211ab6eea728 cab0c758-a19d-42a7-8d75-120f8bcf10d4" id="YL0Eiv6PVY67soka95TId" name="questionnaire_response[answers_attributes][5344824][value]"
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<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="1 - Strongly Disagree"><label class="" for="s9wETMxbpOK59auGQgWvu">1 - Strongly Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="577af0eb-f7cd-4428-83fa-6862f5818812 2a3121c8-afe3-49a4-beaa-211ab6eea728 cab0c758-a19d-42a7-8d75-120f8bcf10d4" id="VM9e6mKliIJcVh2AEvla-" name="questionnaire_response[answers_attributes][5344824][value]"
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</fieldset>
<div class="acl-question__break"></div>
</div><input type="hidden" name="questionnaire_response[answers_attributes][5344824][question_id]" value="5344824">
</div>
<div class="acl-radioquestion">
<div class="acl-question-wrapper ">
<fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
<legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
<h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
<div>The auditor kept you informed of key issues and progress throughout the engagement.</div>
</h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
</legend>
<div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
<div data-pka-anchor="form-element.content">
<div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="4 - Strongly Agree"><label class="" for="TrFJ2d6EjMBbEUnu23wpB">4 - Strongly Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="3 - Agree"><label class="" for="5H9A_dBmMVeVxyurs-Ufo">3 - Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="50c3cd9b-4fae-4869-aec4-13ee9a041dae 411e6076-bffd-4352-9fb7-4d8f0040f78f b4c304ce-0b88-42f5-88f2-9c9db4f83ca1" id="6ke3zF04OXLi2xJvtTIOq" name="questionnaire_response[answers_attributes][5344827][value]"
tabindex="0" type="radio" value="2 - Disagree"><label class="" for="6ke3zF04OXLi2xJvtTIOq">2 - Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="1 - Strongly Disagree"><label class="" for="u_fyZ7BSkoTAUQu_7NQgo">1 - Strongly Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="50c3cd9b-4fae-4869-aec4-13ee9a041dae 411e6076-bffd-4352-9fb7-4d8f0040f78f b4c304ce-0b88-42f5-88f2-9c9db4f83ca1" id="3d4QrYmffHF-IwO9P701w" name="questionnaire_response[answers_attributes][5344827][value]"
tabindex="0" type="radio" value="N/A"><label class="" for="3d4QrYmffHF-IwO9P701w">N/A<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
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</fieldset>
<div class="acl-question__break"></div>
</div><input type="hidden" name="questionnaire_response[answers_attributes][5344827][question_id]" value="5344827">
</div>
<div class="acl-radioquestion">
<div class="acl-question-wrapper ">
<fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
<legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
<h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
<div>A closing meeting or other forum allowed both sides to adequately discuss and address engagement results.</div>
</h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
</legend>
<div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
<div data-pka-anchor="form-element.content">
<div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="ff14ebcf-4b87-4c63-b90d-6e2e811b0ddc fa34429d-7ea5-4aba-a12c-989d917f90f4 dc37c769-681a-4814-9561-f5c069f77105" id="g7I4m2bi9u81m5hqDqKiC" name="questionnaire_response[answers_attributes][5344830][value]"
tabindex="0" type="radio" value="4 - Strongly Agree"><label class="" for="g7I4m2bi9u81m5hqDqKiC">4 - Strongly Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="3 - Agree"><label class="" for="507frfq_rJR9tZuLTfII-">3 - Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="2 - Disagree"><label class="" for="Z5mCTgQ7idgtkvXOby5pK">2 - Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="1 - Strongly Disagree"><label class="" for="YdvKBPOlLx2Si9JDGi_1G">1 - Strongly Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="N/A"><label class="" for="RijqzrvEN-dT1CXagnJsO">N/A<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
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</fieldset>
<div class="acl-question__break"></div>
</div><input type="hidden" name="questionnaire_response[answers_attributes][5344830][question_id]" value="5344830">
</div>
<div class="acl-radioquestion">
<div class="acl-question-wrapper ">
<fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
<legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
<h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
<div>The final report was accurate, and engagement results were clearly communicated.</div>
</h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
</legend>
<div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
<div data-pka-anchor="form-element.content">
<div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="4 - Strongly Agree"><label class="" for="INtc4ZGN63PxbP6-u7GrH">4 - Strongly Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="3 - Agree"><label class="" for="qA1qiSkTlujc9LZyRQLJF">3 - Agree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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tabindex="0" type="radio" value="2 - Disagree"><label class="" for="gPgzHcF7grsCwQM5ioqeA">2 - Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="700dafc9-f88b-4ec0-a79d-141f6a088b46 b7c807bb-ec59-437a-961b-e484810191aa 2209874e-85ed-4908-93d3-9d7bc8119ba3" id="ewT5rAiwM9xpWHfWKoKLe" name="questionnaire_response[answers_attributes][5344832][value]"
tabindex="0" type="radio" value="1 - Strongly Disagree"><label class="" for="ewT5rAiwM9xpWHfWKoKLe">1 - Strongly Disagree<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
aria-describedby="700dafc9-f88b-4ec0-a79d-141f6a088b46 b7c807bb-ec59-437a-961b-e484810191aa 2209874e-85ed-4908-93d3-9d7bc8119ba3" id="59tBiumBsxHuZvzjDG2Ii" name="questionnaire_response[answers_attributes][5344832][value]"
tabindex="0" type="radio" value="N/A"><label class="" for="59tBiumBsxHuZvzjDG2Ii">N/A<div class="radio-icon radio-solid-background" data-pka-anchor="radio.icon.check"></div></label></div>
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</fieldset>
<div class="acl-question__break"></div>
</div><input type="hidden" name="questionnaire_response[answers_attributes][5344832][question_id]" value="5344832">
</div>
<div class="acl-radioquestion">
<div class="acl-question-wrapper ">
<fieldset data-qa-anchor="radio-question-form" class="FormElementstyles__FormElement-c4la3x-1 bMqJxu">
<legend data-pka-anchor="form-element.label" class="Label___StyledDiv-f770ng-0 dRBHXq">
<h3 data-pka-anchor="heading" class="Headingstyles__Heading-sc-1l2r6np-1 fNGGmw acl-question-wrapper__heading">
<div>The overall engagement provided value to your business area(s) by strengthening or validating the control environment.</div>
</h3><span class="Label___StyledSpan-f770ng-1 clnGRh"> (required)</span>
</legend>
<div class="FormElementstyles__Sections-c4la3x-0 jJXIub">
<div data-pka-anchor="form-element.content">
<div role="radiogroup" aria-labelledby="" data-pka-anchor="radio.group" class="radio-question--radio-group">
<div data-pka-anchor="radio" data-qa-anchor="acl-radioquestion--radio" class="Radiostyles__Radio-sc-13b9zak-0 IgWdu"><input
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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. </p>
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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 Save Survey powered by Diligent HighBond Session expired Close Overwrite attachments? You are answering a questionnaire for multiple records and you have included attachments. If someone previously responded for some of these records, the records might already have attachments that aren't listed under Previous Attachments. Submitting this questionnaire will overwrite those files. Only the files under Previous Attachments and the attachments you are adding now will remain. OverwriteCancel Viewing 1 records 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 - - - - - - - - - - - -