Get Risk Governance Checklist

Filling out the Risk Governance Checklist is essential for organizations aiming to establish effective risk management practices. This guide provides a clear and structured approach to assist users in completing the checklist accurately.

Follow the steps to complete the Risk Governance Checklist online.

1. Press the ‘Get Form’ button to acquire the Risk Governance Checklist and open it for editing.
2. Begin with the governance section. This section covers questions about the board's composition, delegation, and conflict of interest policies. For each question, select ‘Yes’ or ‘No’ depending on your organization’s practices.
3. Move to the compliance section. This part addresses the existence of a compliance framework, compliance obligations, and training programs for staff. Ensure that each question is answered based on your organization's compliance measures.
4. Continue to the risk management and internal controls section. Here, assess whether your board adequately identifies, assesses, and manages risks. Answer each question thoughtfully to reflect your organization's practices.
5. In the assurance section, evaluate whether your CEO and CFO provide necessary certifications regarding financial records and risk management systems. Respond based on your organization's reporting policies.
6. Check the culture section, which inquires about the corporate code of conduct and the alignment of risk culture with corporate culture. Mark ‘Yes’ or ‘No’ based on the organization's practices.
7. Complete the business continuity management and strategy and risk sections, which ensure that disruptions are planned for and that risks are considered in strategic discussions. Carefully review each question before answering.
8. After answering all sections, save your progress. You may then choose to download, print, or share the completed checklist as needed.

Complete your Risk Governance Checklist online today to enhance your organization's risk management practices.