IT Audit Feedback Template

Audit Title

Audit Start Date

Audit End Date

Auditor(s) Rating

Complete the sections honestly and completely, keeping in mind the response interpretation.

Adequate notice was given in advance of audit start date (24 hours or more)?

Audit purpose and scope were clearly defined in advance?

Auditor was courteous and professional?

Auditor demonstrated a sound understanding of the audited system?

Explanations of audit findings were provided by the auditor(s)?

You were given the opportunity to comment on audit findings?

Audit ran on schedule with minimum disruptions?

The recommendations in the final report will improve our controls and/or performance?

Additional Remarks/Suggestions for Improvement

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Email(Required)