Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sample.

In this sample, internal audit conducted a risk self-assessment survey, which was deployed to the management team. The survey was structured in a way so that further information could be obtained regarding the number of top risks identified by senior management during a risk identification workshop. Participants were asked to rate the company’s current level of capability maturity and identify the component of infrastructure that would have the greatest impact on improving the ability to manage risk. Participants were also encouraged to submit comments. Results from the survey provide insights into the company’s current risk management capabilities.