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Risk Management Questionnaire Sample

This document contains a risk management questionnaire that asks questions about a company's risk management strategy, department, assessments, responsible person, complaint procedures, conflict resolution policy, communication environment, and audit processes. Respondents are asked to answer Yes or No to questions about whether the company has a risk management strategy and department, carries out assessments, designates a responsible person, and registers complaints. They are also prompted to provide details about complaint follow-up procedures, the conflict resolution policy, and staff communication with management. The final question asks if audit processes are routinely carried out.

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viveksw
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17 views1 page

Risk Management Questionnaire Sample

This document contains a risk management questionnaire that asks questions about a company's risk management strategy, department, assessments, responsible person, complaint procedures, conflict resolution policy, communication environment, and audit processes. Respondents are asked to answer Yes or No to questions about whether the company has a risk management strategy and department, carries out assessments, designates a responsible person, and registers complaints. They are also prompted to provide details about complaint follow-up procedures, the conflict resolution policy, and staff communication with management. The final question asks if audit processes are routinely carried out.

Uploaded by

viveksw
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Sample Risk Management Questionnaire

Answer Yes or No to the following questions Is there a risk management strategy in place? ______________________ Is there a department that deals with risk management? Are risk assessments carried out within every department of the company? Is there anyone who is responsible for the companys risk management strategy? _________________ If yes, please name the person and the job title Does this person deal with any complaints that arise? ____________________________________ After complaints are received, what is the procedure of following up on raised issues? Are complaints registered and filed? What is the conflict resolution policy of the company? . Is the environment conducive for staff to communicate with management? .. Are audit processes routinely carried out?

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