Is your office managing risk proactively?

  1. My office includes a risk assessment with each new project.

  2. Risk assessments are taken seriously by my office.

  3. In addition to identifying potential risks, my office conducts a thorough analysis of the risk and prepares for its probability of occurrence.

  4. My office views risk as a probability of loss.

  5. My office views any uncertainty on projects as risk.

  6. The risks associated with projects are evaluated using appropriate risk management tools.

  7. My office conducts regular program audits as part of its risk management program.

  8. My office conducts risk audits in addition to regular audits.

  9. My office conducts frequent audits of processes that are more likely to be hazardous or costly.

  10. It is very common to see an auditor in my office at least once a year.