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.

Tag: risk assessment

risk assessment

Risk Assessment Questionnaire