Governance, Risk, and Compliance (GRC) Assessment Questionnaire Form
Evaluate your organization's GRC maturity and identify areas for improvement. Please answer each question based on your current practices.
Organization Name
*
Select your organization's industry sector
*
Please Select
Financial Services
Healthcare
Technology
Manufacturing
Retail
Education
Government
Other
GRC Maturity Assessment
*
Rows
Not Started
Ad Hoc
Defined
Managed
Optimized
Governance Structure
1
2
3
4
5
Risk Management Process
6
7
8
9
10
Compliance Monitoring
11
12
13
14
15
Policy Management
16
17
18
19
20
Incident Response
21
22
23
24
25
How frequently does your organization review and update its GRC policies?
*
Annually
Semi-annually
Quarterly
As needed
Rarely/Never
Rate the level of leadership involvement in your GRC programs.
*
1
2
3
4
5
How does your organization identify and assess key risks?
*
Formal risk assessments
Informal discussions
Automated tools
External consultants
Not regularly assessed
What is your primary method for monitoring compliance requirements?
*
Dedicated compliance team
Automated compliance tools
Departmental responsibility
External audits
No formal process
How confident are you in your organization's ability to respond to compliance incidents?
*
Not confident
1
2
3
4
Highly confident
5
1 is Not confident, 5 is Highly confident
Which best describes your organization's approach to GRC technology adoption?
*
Fully integrated GRC platform
Multiple point solutions
Manual processes
Currently evaluating options
No technology in place
Briefly describe your organization’s top GRC challenge or priority.
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