Organizational Risk Assessment Questionnaire Form
Complete this Organizational Risk Assessment Questionnaire to help evaluate your organization's current risk landscape and management practices.
Organization Name
*
Industry or Sector
*
Please Select
Technology
Finance
Healthcare
Manufacturing
Retail
Education
Nonprofit
Other
Overall, how would you rate your organization's current risk exposure?
*
1
2
3
4
5
Please assess the likelihood and potential impact of the following risk types for your organization.
*
Rows
Likelihood (1=Low, 5=High)
Impact (1=Low, 5=High)
Cybersecurity
1
2
3
4
5
1
2
3
4
5
Financial
1
2
3
4
5
1
2
3
4
5
Operational
1
2
3
4
5
1
2
3
4
5
Compliance/Regulatory
1
2
3
4
5
1
2
3
4
5
Reputational
1
2
3
4
5
1
2
3
4
5
How mature are your organization's risk management processes?
*
Nonexistent
Basic (ad hoc)
Developing
Established
Advanced (integrated)
How prepared is your organization to respond to unexpected risk events?
*
Not prepared
1
2
3
4
Fully prepared
5
1 is Not prepared, 5 is Fully prepared
Has your organization experienced any significant risk event in the past 12 months?
*
Yes
No
What is your organization's biggest risk concern at this time?
What improvements to risk management would be most valuable for your organization?
Additional Comments or Suggestions
Submit Assessment
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