Enterprise Risk Register Checklist
This checklist standardizes enterprise risk register checklist to improve governance, operational consistency, and risk control across corporate environments.
- Industry: Corporate & Office Operations
- Frequency: Annual
- Estimated Time: 45-60 minutes
- Role: HR Manager
- Total Items: 43
- Compliance: General corporate best practices
Planning & Preparation
Confirm scope, resources, and prerequisites.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Execution & Controls
Verify steps are completed per policy.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Safety & Security
Verify safety, security, and data protection controls.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Quality & Accuracy
Verify accuracy, completeness, and approvals.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Documentation & Records
Verify records are complete and retained.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Issues & Corrective Actions
Document issues and assign actions.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Management Review
Confirm oversight and approvals.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Continuous Improvement
Identify improvements and lessons learned.
- Procedure followed as documented?
- Any issues identified?
- Corrective action assigned?
- Notes
- Evidence / Attachment
Sign-Off
Confirm completion and accountability.
- Review completed?
- Overall risk level
- Manager Signature
Related Corporate Operations Checklists
- Internal Controls Checklist
- Policy Management Checklist
- Board Meeting Governance Checklist
- Audit Preparation Checklist
- Regulatory Monitoring Checklist
- Vendor Risk Management Checklist
- Third-Party Contracts Checklist
- Insurance Coverage Review Checklist
Related Grc Checklists
- Internal Controls Checklist - FREE Download
- Policy Management Checklist - FREE Download
- Board Meeting Governance Checklist - FREE Download
- Audit Preparation Checklist - FREE Download
- Regulatory Monitoring Checklist - FREE Download
- Vendor Risk Management Checklist - FREE Download
- Third-Party Contracts Checklist - FREE Download
- Insurance Coverage Review Checklist - FREE Download
- Incident Escalation Checklist - FREE Download
- Fraud Prevention Checklist - FREE Download
Why Use This Enterprise Risk Register Checklist?
This enterprise risk register checklist helps corporate & office operations teams maintain compliance and operational excellence. Designed for hr manager professionals, this checklist covers 43 critical inspection points across 9 sections. Recommended frequency: annual.
Ensures compliance with General corporate best practices. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Enterprise Risk Register Checklist cover?
This checklist covers 43 inspection items across 9 sections: Planning & Preparation, Execution & Controls, Safety & Security, Quality & Accuracy, Documentation & Records, Issues & Corrective Actions, Management Review, Continuous Improvement, Sign-Off. It is designed for corporate & office operations operations and compliance.
How often should this checklist be completed?
This checklist should be completed annual. Each completion takes approximately 45-60 minutes.
Who should use this Enterprise Risk Register Checklist?
This checklist is designed for HR Manager professionals in the corporate & office operations industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.