Risk management plan (Draft) question 1: Description (Company) and scope of the risk management 2: plan including critical success factors, goals or objectives: 3: Context (Identify political, economic, social, legal, technological and policy context): 4: Stakeholders (Internal and external): 5: Record of Interviews with the Internal and external 6: stakeholders and identifying the strengths and 7: weaknesses of the current system and processes: 8: Identify organizational processes, procedures and requirements for undertaking risk management: Details of any published journal or research on the organization: Risks (Identified): 9: Details of incidents and corrective actions, any previous audit records and observations and subsequent corrective actions: 10: Processes of categorizing the risks based upon likelihood of occurring, impact and consequences: Preparation of Risk mitigation plan and corresponding processes for implementation and monitoring of the risk mitigation plan: Training on risk mitigation: Internal audit to determine the effectiveness of the risk management plan: party 2 Risk management plan Question 1:(Comprehensive) 2: Description (Company) and scope of the risk management plan including critical success factors, goals or objectives: Stakeholders (Internal and external): 3:Record of Interviews with the Internal and external stakeholders and identifying the strengths and weaknesses of the current system and processes: 4: Organizational processes, procedures and requirements for undertaking risk management: Details of any published journal or research on the organization: Risks (Identified): 5: Details of incidents and corrective actions, any previous audit records and observations and subsequent corrective actions: Processes of categorizing the risks based upon likelihood of occurring, impact and consequences: 6: Preparation of Risk mitigation plan and corresponding processes for implementation and monitoring of the risk mitigation plan: Training on risk mitigation: 7: Internal audit to determine the effectiveness of the risk management plan: Roles & Responsibilities of individuals in risk management: Budget planning for risk management: 8: System for communication of risk management plan across the organization: PEST and SWOT analysis: Review documentations with respect to the requirement.

1. Risk management plan (Draft) question
1: Description (Company) and scope of the risk management
2: plan including critical success factors, goals or objectives:
3: Context (Identify political, economic, social, legal, technological and policy context):
4: Stakeholders (Internal and external):
5: Record of Interviews with the Internal and external
6: stakeholders and identifying the strengths and
7: weaknesses of the current system and processes:
8: Identify organizational processes, procedures and requirements for undertaking risk
management: Details of any published journal or research on the organization: Risks (Identified):
9: Details of incidents and corrective actions, any previous audit records and observations and
subsequent corrective actions:
10: Processes of categorizing the risks based upon likelihood of occurring, impact and
consequences: Preparation of Risk mitigation plan and corresponding processes for
implementation and monitoring of the risk mitigation plan: Training on risk mitigation: Internal audit
to determine the effectiveness of the risk management plan:
party 2
Risk management plan
Question 1:(Comprehensive)
2: Description (Company) and scope of the risk management plan including critical success
factors, goals or objectives: Stakeholders (Internal and external):
3:Record of Interviews with the Internal and external stakeholders and identifying the strengths
and weaknesses of the current system and processes:
4: Organizational processes, procedures and requirements for undertaking risk management:
Details of any published journal or research on the organization: Risks (Identified):
5: Details of incidents and corrective actions, any previous audit records and observations and
subsequent corrective actions: Processes of categorizing the risks based upon likelihood of
occurring, impact and consequences:
6: Preparation of Risk mitigation plan and corresponding processes for implementation and
monitoring of the risk mitigation plan: Training on risk mitigation:
7: Internal audit to determine the effectiveness of the risk management plan: Roles &
Responsibilities of individuals in risk management: Budget planning for risk management: 8:
System for communication of risk management plan across the organization: PEST and SWOT
analysis: Review documentations with respect to the requirement