Dimensions

Components

Items

Measurement scale

Risk Management Process

A) Identification

1) Defining risk areas (5)

Ordinal

2) Prioritizing risk areas (5)

Ordinal

3) Time horizon exposure (3)

Nominal

B) Measurement

4) Risk area targets (4)

Ordinal

5) Risk area exposure (3)

Ordinal

6) Risk management software (4)

Ordinal

7) Satisfaction software (4)

Ordinal

C) Treatment

8) Risk management instructions (4)

Nominal

9) Risk attitude (3)

Ordinal

10)Learning programs (4)

Ordinal

D) Evaluation

11) Process evaluation (3)

Ordinal

12) Risk area policies (5)

Ordinal

13) Reporting risk process (3)

Ordinal

14) Reporting outcome process (5)

Ordinal

Organizational Structure

E) Responsibilities

15) Reporting risk management (5)

Nominal

16) Implementing risk management (5)

Nominal

17) Executing risk management (5)

Nominal

18) Evaluating risk management (5)

Nominal

F) Policies FRM

19) FRM policies firm’s level (4)

Ordinal

G) Sources FRM

20) Sources used (4)

Ordinal

H) Targets FRM

21) FRM targets firm’s level (5)

Ordinal