RISK

MATURITY TEST

How mature is your risk management framework? To find out, please take the risk management maturity assessment (free of charge). Once completed, you will immediately receive a maturity score which will be presented in comparison with other survey participants and industry benchmark data. Within 2 weeks, Global Risk Clinic will send you a follow-up report with an analysis of your results. The results are for your internal use only and no information is stored or shared.

  1. 1. What is the status of your risk management framework? (check all that apply)
  2. 2. Do you use an Enterprise Risk Management software application?
  3. 3. Do you have a board approved risk appetite and tolerance framework? (check all that apply)
  4. 4. What is the state of your governance structure, ERM set-up and defense?
  5. 5. Which kind of defense (3 Lines of Defense / 5 Lines of Assurance) is applied in your organization?
  6. 6. What is the status of your risk culture? (check all that apply)
  7. 7. Do you feel comfortable with your mitigation efforts around cyber security?
  8. 8. Is your board actively involved in risk management?
  9. 9. Do you trust the output from your risk framework in your decision making?
  10. 10. Do you consider risks when developing new products, activities, processes, and/or systems? (check all that apply)
  11. 11. Do you have a reporting structure to ensure the risk profiles are monitored and actions are taken? (check all that apply)
  12. 12. Do you have a clear business continuity framework?
  13. 13. Does your organization currently have organized operational risk training throughout the organization?
  14. 14. Does Internal Audit follow a risk-based approach with is aligned with 1st and 2nd line risk management approach?
  15. 15. Is risk management tied to and involved in strategy work?

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