Skip to Content

Operational Risk Assessment Template - Banking

Executive The IIA Feb 01, 2017

This is a sample of an enterprise risk assessment scorecard and template.

The IIA

The Institute of Internal Auditors

Learn more with our other resources

Webinar

Beyond Compliance: Driving Impactful Change as Public Sector Internal Auditors

Essential News for Audit Leaders Network

CAE Bulletin Issue: August 4, 2025

Archived Webinar

Introducing the new Internal Auditing Competency Framework

Archived Webinar

Visualization Best Practices for Internal Auditors