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 |