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Enterprise Risk Assessment Questionnaire Template

This enterprise risk assessment questionnaire template allows organizations to identify and assess potential risks that can affect their business. The risks include operational, finance, legal, technology, cybersecurity, human resources, and market conditions. The questionnaire helps to devise controlling measures that can prevent the risks.

The template is useful for project managers, IT and cybersecurity teams, compliance officers, human resource professionals, and risk management professionals.

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Why use this Enterprise Risk Assessment Questionnaire Template?

Turn challenges into opportunities with our Enterprise Risk Assessment Questionnaire

 

Benefits of using this risk assessment questionnaire template

 

Easy Customization

Once you open the template in our drag our drop builder, you can customize it in all possible ways. You can divide the questions into sections, remove the questions, and add your own. You can also rephrase it with our AI Wing feature. With pre-built themes, you can change the look and feel of the questionnaire. You can also give your brand colors, and upload your logo on the welcome screen with a few clicks.

Organized Data Collection

Collect all the responses in a dashboard and filter them based on your needs. Our platform also supports third-party tools like Google Sheets, and Power BI to make your data management easier. With Google Sheets, you can have a centralized sheet for all responses. Power BI helps you to do a visual analysis and plan control measures to prevent and predict threats.

Multiple Sharing Options

The platform offers different options for sharing the questionnaire with your stakeholders. You can share it through a direct link, SMS, WhatsApp, QR Code, Email, and page embed. Different sharing options make your survey more accessible to stakeholders and help you to get better completion rates.

 

How SurveySparrow can help you to assess enterprise-level risks?

 

SurveySparrow is a feedback collection and experience management platform. You can create surveys, questionnaires, and forms that are CDPR and CCPA-compliant. The platform has an easy-to-use questionnaire builder, with features like multiple question types, skip/display logic, custom variables, scoring, and expressions.

Here are some features of our platform that can help you,

Sentiment Analysis – Understand the exact sentiments of the stakeholders through open-ended questions and find hidden risks.

Ticket Management – Create tickets for high-priority issues and assign them to your team members. Adopt a collaborative approach.

Reputation Management – Know the threats and vulnerabilities that can harm your brand image, and take immediate action.

Send Reminders – Ensure that your stakeholders complete the questionnaire within the deadline. Schedule automated reminders for non-respondents, and partial responders and get higher completion rates.

 

Sample Enterprise Risk Assessment Questions

 

  1. How do changes in the global economic environment pose a risk to our strategic goals?
  2. Are we aware of all the regulatory requirements applicable to our operations, and are we fully compliant with them?
  3. What are the potential bottlenecks in our core operational processes, and how can they impact our efficiency?
  4. How exposed is our company to currency fluctuations, interest rate changes, and other financial market risks?
  5. What measures do we have in place to protect against data breaches, and how often are these measures tested?
  6. How could social media negatively impact our brand, and what strategies do we have to mitigate this risk?
  7. Do we have a succession plan for key positions, and how do we manage the risk of losing critical staff?
  8. How resilient is our supply chain to disruptions caused by natural disasters, geopolitical tensions, or supplier insolvencies?
  9. Are we in compliance with environmental regulations, and how do environmental risks affect our operations and reputation?
  10. What procedures are in place to ensure workplace health and safety, and how effectively are these procedures monitored and enforced?

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