1.
Risk Awareness and Culture
To what extent do employees across all levels of the organization understand and recognize the importance of risk management ?
2.
Risk Identification
How consistently are risks identified and documented across different departments?
3.
Risk Assessment and Analysis
How well does the organization assess and analyze identified risks?
4.
Risk Management Integration
To what extent are risk management practices integrated into the organization's business processes and decision-making?
5.
Risk Response and Mitigation
How effectively does the organization respond to and mitigate identified risks?
6.
Communication and Reporting
How frequently and effectively are risk management activities and findings communicated and reported within the organization?
7.
Risk Management Policies and Procedures
How well-defined and comprehensive are the organization’s risk management policies and procedures?
8.
Risk Management Training and Education
How often do employees receive training and education on risk management practices?
9.
Risk Management Accountability
How clear are roles and responsibilities related to risk management within the organization?
10.
Continuous Improvement and Monitoring
How actively does the organization engage in continuous improvement and monitoring of its risk management processes?
2 out of 2
