Integrated Risk Management Checklist

IRM Questionnaire

I have a documented list of compliance frameworks I comply with.

Controls

Risk

Policy

Audit

I have a list of controls that I am currently monitoring.
My controls have business owners assigned to them to show ownership outside of my Risk and Compliance organization.
My controls are assessed on a defined periodic schedule.
I have data that backs up my control compliance (? Automated Indicator related question) I have integrations to data sources that automatically validate control compliance

About Me

Organizational Risk Management programs are constantly evolving, below are a list of statements that a mature risk management program has achieved. Review the items below to see where you stand compared to a mature risk model.

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