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 (Required.)

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

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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.

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