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As a part of our annual audit planning process, Internal Audit would like your input to help rank risks to the City. This will assist us in prioritizing audits for FY25/26.

Think of risk as something that will prevent the City or a department/division from achieving its stated goals.

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* 1. Please select your department

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* 2. Please rank the following risks in order of priority. (1 being the highest and 6 being the lowest)

  1. IT security (hacking, phishing, ransomware, AI, etc.)
  2. General technology issues (software, hardware, training)
  3. Maintaining compliance with laws and regulations
  4. Fraud, theft, misuse of resources; conflict of interest
  5. Continuity of operations
  6. Economic conditions / supply chain

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* 3. What other concerns or areas of focus would you like to bring to Internal Audit’s attention? Please provide enough details for us to understand and act on your suggestions.

0 of 3 answered