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Risk Assessment Matrix

The document provides instructions for an activity to create a risk assessment matrix. Students are asked to make a risk assessment matrix using the sample matrix and guides provided, and basing the predicted risks off the case study chosen for their group project. The matrix charts the likelihood of a risk occurring against the potential impact or consequence. Students are allowed to reference other materials but must complete the activity individually. They can also make the matrix visually appealing.

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Rc Rocafort
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417 views2 pages

Risk Assessment Matrix

The document provides instructions for an activity to create a risk assessment matrix. Students are asked to make a risk assessment matrix using the sample matrix and guides provided, and basing the predicted risks off the case study chosen for their group project. The matrix charts the likelihood of a risk occurring against the potential impact or consequence. Students are allowed to reference other materials but must complete the activity individually. They can also make the matrix visually appealing.

Uploaded by

Rc Rocafort
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Activity No. 4: Governance, Business Ethics, Risk Management and Internal Control: Instructions for completing a risk assessment activity using likelihood and impact/consequence matrices.

ACTIVITY NO.

4
MGT 209 – Governance, Business Ethics, Risk Management and Internal Control

GENERAL DIRECTIONS
Accomplish this requirement in a single (1) word document only. Kindly upload your work with
a file name (Last Name, First Name, Section, Risk Assessment Matrix) in our Google Classroom.
Good luck and God DIRECTION: In relation from the discussion of Module 4, kindly make a Risk
Assessment Matrix by using the given sample matrix (Figure 1) and guides (Figures 2-4) on how
to assess each risk. Use predicted risks from the case study that your group chose for your
semestral output as basis for this activity. You are allowed to look at other references, as long as
you accomplish this activity on your own. You may also use your free will to make your Matrix
looks appealing/creative.

IMPACT / CONSEQUENCE
LIKELIHOOD 5 4 3 2 1
Catastrophic Major Moderate Minor Insignificant
5 Almost
Certain
4 Likely

3 Possible

2 Unlikely

1 Rare

IMPACT / CONSEQUENCE
LIKELIHOOD 5 4 3 2 1
Catastrophic Major Moderate Minor Insignificant
5 Almost
Certain
4 Likely

3 Possible

2 Unlikely

1 Rare

IMPACT / CONSEQUENCE
LIKELIHOOD 5 4 3 2 1
Catastrophic Major Moderate Minor Insignificant
5 Almost
Certain
4 Likely

3 Possible

2 Unlikely

1 Rare

IMPACT / CONSEQUENCE
LIKELIHOOD 5 4 3 2 1
Catastrophic Major Moderate Minor Insignificant
5 Almost
Certain
4 Likely

3 Possible

2 Unlikely

1 Rare

IMPACT / CONSEQUENCE
LIKELIHOOD 5 4 3 2 1
Catastrophic Major Moderate Minor Insignificant
5 Almost
Certain
4 Likely

3 Possible

2 Unlikely

1 Rare

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