Risk-Based Approach Risk Assessment Questionnaire Form
Complete this assessment to evaluate your organization's risk exposure and control maturity using a risk-based approach.
Organization Name
*
Respondent Name and Role
*
Select the primary risk area(s) being assessed
*
Operational
Strategic
Compliance
Financial
Reputational
Other
Briefly describe the business context relevant to this risk assessment
*
What is your organization's risk appetite or tolerance for this area?
*
Very Low
Low
Moderate
High
Very High
List the key assets or business processes within the risk scope
*
Identify current threats and vulnerabilities affecting these assets or processes
*
How would you rate the effectiveness of existing controls for these risks?
*
1
2
3
4
5
Evaluate the impact and likelihood of the identified risks
*
Rows
Impact
Likelihood
Risk 1
Negligible
Minor
Moderate
Major
Critical
Rare
Unlikely
Possible
Likely
Almost Certain
Risk 2
Negligible
Minor
Moderate
Major
Critical
Rare
Unlikely
Possible
Likely
Almost Certain
Risk 3
Negligible
Minor
Moderate
Major
Critical
Rare
Unlikely
Possible
Likely
Almost Certain
Overall risk rating and priority for mitigation
*
Low
Moderate
High
Critical
Submit Assessment
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