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{{Company_Name}}

{{Project_Name}} - {{Project_ID}}

RISK AUDIT REPORT

Date Prepared: {{Current_Date}}	Project Manager: {{Project_Manager_Name}}	Prepared By: {{Prepared_By}}

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1. Audit Information

Field	Entry
Audit Scope	[ Add details... ]
Period Covered	[ Add details... ]
Level of Analysis	[ Add details... ]
Reference Documents Reviewed	[ Add details... ]
Audit Method	[ Add details... ]

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2. Risk Event Audits

Risk Event	Cause	Response Implemented	Comment
[ Add details... ]	[ Add details... ]	[ Add details... ]	[ Add details... ]
[ Add details... ]	[ Add details... ]	[ Add details... ]	[ Add details... ]
[ Add details... ]	[ Add details... ]	[ Add details... ]	[ Add details... ]

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3. Risk Response Audits

Risk Event	Response	Successful?	Actions to Improve
[ Add details... ]	[ Add details... ]	[ Add details... ]	[ Add details... ]
[ Add details... ]	[ Add details... ]	[ Add details... ]	[ Add details... ]
[ Add details... ]	[ Add details... ]	[ Add details... ]	[ Add details... ]

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4. Risk Management Process Audit

4.1 Process Compliance

Risk Management Process	Followed as Planned?	Observation
Plan Risk Management	[ Add details... ]	[ Add details... ]
Identify Risks	[ Add details... ]	[ Add details... ]
Perform Qualitative Risk Analysis	[ Add details... ]	[ Add details... ]
Perform Quantitative Risk Analysis	[ Add details... ]	[ Add details... ]
Plan Risk Responses	[ Add details... ]	[ Add details... ]
Control Risks	[ Add details... ]	[ Add details... ]

4.2 Tools and Techniques

Risk Management Process	Tools and Techniques Used	Successful?
Identify Risks	[ Add details... ]	[ Add details... ]
Perform Qualitative Risk Analysis	[ Add details... ]	[ Add details... ]
Perform Quantitative Risk Analysis	[ Add details... ]	[ Add details... ]
Plan Risk Responses	[ Add details... ]	[ Add details... ]
Control Risks	[ Add details... ]	[ Add details... ]

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5. Good Practices

[ Add details... ]

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6. Areas for Improvement

Area for Improvement	Improvement Plan	Follow-up Date / Corrective Action
[ Add details... ]	[ Add details... ]	[ Add details... ]
[ Add details... ]	[ Add details... ]	[ Add details... ]
[ Add details... ]	[ Add details... ]	[ Add details... ]

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7. Comments

[ Add details... ]

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Sign-off and Approvals

Role	Name	Signature	Date
Lead Risk Auditor	{{Lead_Auditor_Name}}	_______________________	[ .... - .... - .... ]
Risk Manager	{{Risk_Manager_Name}}	_______________________	[ .... - .... - .... ]
Project Sponsor	{{Project_Sponsor_Name}}	_______________________	[ .... - .... - .... ]
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Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}
Template: RISK AUDIT REPORT | Ref: PMO-06.06
Generated on: {{Current_Timestamp}}, by Tasleemat