IT Risk Management Questionnaire


An IT risk management questionnaire is a special model that serves as a written tool for gathering relevant and important information regarding the various risks posed upon IT industries and the possible ways of managing them effectively. The questionnaire includes such queries that deal with the risk management techniques being designed or implemented in order to effectively reduce IT related risks.

Sample IT Risk Management Questionnaire:

Name of the IT firm: _________________________________________

Mailing address: ________________________________________________________________

City: ________________                               Country: _________________

Zip code: _____________________

Contact number: ______________________

Email address: ___________________

Company/organization associated with: ________________________________

Postal address: _________________________

Contact details: _________________________                                   ______________________

[telephone no.]                                                                    [email id]

 

Q1: What sort of projects does the firm handle?

_______________________________________________________________________

 

Q2: What are the possible risks to the IT firm and related services provided?

_______________________________________________________________________

 

Q3: How long has the firm been functional?

_______________________________________________________________________

 

Q4: What have been the risks encountered till date?

_______________________________________________________________________

 

Q5: How have risks been managed in the past?

_______________________________________________________________________

 

Q6: What has been the proportion of success regarding IT risk management by this firm?

__________________________________________________________________________

 

Q7: What is the present market condition like, for the firm?

__________________________________________________________________________

 

Q8: How has the firm thought of managing IT risks? Please specify the risk management techniques that have been designed.

  • _________________________________________________________________
  • _________________________________________________________________
  • _________________________________________________________________
  • _________________________________________________________________
  • _________________________________________________________________

 

Q9: Are all the IT risk management techniques that have been designed effective and economically as well as practically feasible?

  • Yes
  • No         __________________________________________________

[Specify the problems of implementation]

 

Q10: How would the firm test for the probable areas of risk, as per the IT industry and its execution is concerned?

_________________________________________________________________________

 

Q11: Which specific areas have been identified and counted as mitigation points related to IT risk management?

  • _____________________________________
  • _____________________________________
  • _____________________________________

 

Q12: What would you suggest for effective and perfect IT risk management by the firm?

_______________________________________________________________________

Category: Management Questionnaire

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