Description

Risk Assessment Questionnaire

A structured 6-page risk assessment questionnaire designed to help organizations systematically identify and document risks across eight key risk domains.

The questionnaire uses practical Yes / No / N/A questions with space for comments and supporting evidence, making it easy to identify potential gaps and document assessment results.

Covers 8 Risk Domains

• Governance & Strategy
• Financial Risk
• Operational Risk
• Compliance & Legal
• Information Security & IT
• Human Resources
• Health & Safety
• Reputational & External

What’s Included

• 38 structured risk assessment questions
• Yes / No / N/A assessment format
• Comments & evidence fields
• Assessment sign-off section
• Guidance for identifying potential risk gaps
• Designed to work with the Secutas Risk Scoring & Rating Matrix and Risk Treatment Plan for end-to-end risk management.

Ideal for: GRC professionals, risk managers, compliance teams, auditors, cybersecurity teams, consultants, and organizations conducting periodic risk assessments.

Identify gaps. Document evidence. Build a stronger risk management process.