2025 Internal Audit Risk Survey

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)

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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.