Hello & Welcome to this short online survey
that asks questions about Spreadsheet Risks and Compliance issues in business organisations. This is part of an ongoing research at the University of Wales, Cardiff in collaboration with the European Spreadsheet Risks Interest Group (EuSpRIG). It will take approximately 2 minutes to complete the questionnaire.
Your survey responses will be strictly confidential and data from this research will be reported only in the aggregate. Your information will be coded and will remain confidential. If you have questions at any time about the survey or the procedures, you may contact *** or by email at the email address specified below.
Thank you very much for your time and support. Please start with the survey now by clicking on the Continue button below.
1.Which spreadsheet package do you mostly use at your workplace? 2.Please check the level of importance spreadsheets have in your workplace: 3.How do you rate yourself as a spreadsheet user? 4.Are you aware of the different types of spreadsheet errors? 5.Do you test your spreadsheets for errors? 6.How often do your spreadsheets contain errors? 7.How are such errors resolved? 8.Do you have a general idea about compliance with regards to spreadsheets in your organisation? 9.How is compliance taken in your organization with regards to spreadsheet use? 10.Are you aware of compliance legislations like the Sarbanes-Oxley Act 2002 and the UK Combined Code? 11.Did you receive any formal training inside or outside your organisation about such compliance policies and procedures? 12.Are you aware of any internal/external auditing of spreadsheets that is carried out in/by your organization? 13.Are you aware of any IT control measures that are in place at your organisation for spreadsheet users? 14.Are these IT control measures enforced by: 15.What authority are these IT control measures generally enforced for: 16.Does your organisation use spreadsheet auditing software/risk analysis software with spreadsheets? 17.Which of these auditing/risk analysis software do you use with your spreadsheets? 18.For what purpose do you use such software with your spreadsheets? 19.Did you receive any formal training inside or outside your organisation to use such software? 20.How effective do you think the software is in minimising risks in your spreadsheets? 21.How effective do you think the software is in helping to improve compliance in your organisation? 24.Please indicate your level in your organisation: 25.Your organisation would best be categorised as: 26.Number of employees in your organisation: 27.What is the functional area of your job? |
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