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Outliers Assessment
Outliers ERM Maturity Assessment™
Measure the maturity of your Enterprise Risk Management — governance and culture, strategy linkage, performance, review, and information & reporting. Aligned to COSO ERM (2017) and ISO 31000.
~5 min·8 questions·Confidential — your answers are not stored
0 of 8 answered0%
- Q1Is an ERM Framework adopted (COSO ERM or ISO 31000) and approved by the Board?
- Q2Is a Risk Appetite Statement in force with quantitative tolerances and limits across all categories?
- Q3Is the enterprise risk register kept current, with inherent and residual ratings reviewed quarterly?
- Q4Are Key Risk Indicators defined for every material risk with G/A/R thresholds and named owners?
- Q5Does the ERM cycle run end-to-end (identify · assess · treat · monitor · communicate) at least quarterly?
- Q6Is ERM linked to strategy, capital planning and incentive design?
- Q7Is risk culture measured (surveys, behaviour indicators) and reported to the Board?
- Q8Does the Board Risk Committee receive a structured ERM pack at least quarterly?
Answer 8 more to see your result