Assurance Framework Assessment Form
Evaluate and provide feedback on your organization's assurance framework maturity and effectiveness.
Organization Name
*
Assessor's Full Name
*
First Name
Last Name
Assessor's Email Address
*
example@example.com
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Role/Position of Assessor
*
Please rate the following aspects of your assurance framework maturity:
*
Rows
Initial
Developing
Defined
Managed
Optimized
Governance Structure
1
2
3
4
5
Risk Management Processes
6
7
8
9
10
Internal Controls
11
12
13
14
15
Monitoring & Review
16
17
18
19
20
Continuous Improvement
21
22
23
24
25
How effective are the following assurance activities in your organization?
*
Rows
Not Effective
Somewhat Effective
Effective
Highly Effective
Internal Audit
26
27
28
29
Risk Assessments
30
31
32
33
Compliance Reviews
34
35
36
37
Management Reviews
38
39
40
41
How frequently are assurance activities conducted?
*
Annually
Semi-Annually
Quarterly
Monthly
On an ad-hoc basis
Please rate the overall effectiveness of your assurance framework.
*
1
2
3
4
5
What are the main challenges faced in implementing or maintaining your assurance framework?
Please provide any suggestions for improving the assurance framework.
Submit Assessment
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