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* 1. What is your role in your organisation?

What level of assurance is provided to your board / audit committee on the effectiveness of risk management in the following areas?

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* 2. The quality of your organisation's governance ?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 3. The quality and adequacy of information presented to the board?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 4. The quality of culture in your organisation?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 5. Your organisation's environmental and social commitments?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 6. Decisions about executive performance appraisals?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 7. Overprotected domains in your organisation?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 8. The quality and scope of external specialists' assurance work?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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* 9. Readiness for significant changing risks?

  None Partial Full
First line of defence
Second line of defence
Third line of defence

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