This sample questionnaire provides a cost-effective approach to the enterprisewide risk assessment process.
In this rapidly evolving environment, it is critical for organizations interested in identifying and mitigating risks to periodically update their risk profile and ensure that the organization’s finite resources are focused on mitigating the risks that matter most to the organization. Questions to consider include: How do we update enterprise risk assessment results in the coming years? How do we identify key risks in the organization with a limited budget? How do we implement enterprise risk management (ERM) with a lack of knowledge?