RISK

ASSESSMENT
CONSIDERATIONS

EDUPENDENT
TRAINING
Importance
of risk
assessment Risk assessment involves the
recognition of risks and the rating
of them to determine the
significant risks facing the
organization, project or strategy.
Approaches Sometimes risk assessments are
to risk undertaken by the board of
directors as a top-down exercise.
assessment

by involving individual members

of staff and local departmental
management or we called this
bottom-up
Top-down
assessment
Bottom - Up
assessment
 Risk Questionnaires and checklist
Assessment
Techniques Workshop and brainstorming

Inspections and Audits

=> Audit of compliance with established
systems and procedure
 Risk
Assessment
Questinnaires
 Advantages
and
disadvantages
of
RA techniques
 RISK The risk matrix can be used to
record the outcome of the risk
MATRIX rating exercise and this will
provide a simple visual
presentation of the significant
risks that have been recognized
or identified.
 RISK
MATRIX
LIKELIHOOD
 RISK
MATRIX
IMPACT
 It is becoming more
RISK
common for a risk
ATTITUDE
MATRIX
attitude matrix to
contain four sections.
These sections can be
represented by the 4Cs
of comfort, cautious,
concerned and critical.
 RISK
ATTITUDE
MATRIX