This is a sample of the general, preliminary Word document questionnaire that provides a starting point for audits of Campuses and Colleges. The questionnaire is intended for informational purposes only.

If you have questions, please contact us at internalaudit@psu.edu.

Employee Ethics and Compliance Hotline
Address your concerns about workplace issues anonymously with the Ethics and Compliance Hotline. This service will assist you with problems including financial matters such as fraud, theft, conflict of interest, and other violations of University policy, including research compliance matters, discrimination, athletics-compliance issues, and more. The hotline is available 24 hours a day, seven days a week at 1-800-560-1637 and online.
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IT Audit Questionnaire
For Information Technology assistance, view the sample IT Audit Questionnaire.

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