Risk-Based Approach Self-Assessment Questionnaire Form
Evaluate your organization's risk management practices and controls using this comprehensive self-assessment questionnaire.
How frequently does your organization conduct formal risk assessments?
*
Annually
Bi-annually
Quarterly
As needed
Rarely/Never
How clearly are risk management responsibilities defined within your organization?
*
Not defined
1
2
3
4
Very clearly defined
5
1 is Not defined, 5 is Very clearly defined
Please rate the effectiveness of your organization's current risk controls.
*
1
2
3
4
5
Which of the following best describes your organization's approach to risk identification?
*
Proactive and systematic
Reactive to incidents
Ad-hoc and informal
Not clearly defined
To what extent does your organization integrate risk management into decision-making processes?
*
Not at all
1
2
3
4
Fully integrated
5
1 is Not at all, 5 is Fully integrated
How confident are you in your organization's ability to respond to emerging risks?
*
Very confident
Somewhat confident
Neutral
Somewhat unconfident
Not confident
Please indicate the level of training provided to staff on risk management practices.
*
No training
1
2
3
4
Comprehensive training
5
1 is No training, 5 is Comprehensive training
Rate your organization's risk culture (awareness, communication, openness).
*
1
2
3
4
5
Please assess the effectiveness of the following risk controls in your organization.
*
Rows
Very ineffective
Ineffective
Neutral
Effective
Very effective
Risk identification
1
2
3
4
5
Risk assessment
6
7
8
9
10
Risk mitigation
11
12
13
14
15
Risk monitoring
16
17
18
19
20
Incident response
21
22
23
24
25
Please provide any additional comments or suggestions regarding your organization's risk-based approach.
Submit Assessment
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