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Q What is the status of your company’s risk management
program/process?
42 % Risk management system implemented but requires
substantial work
38 % Robust, mature risk management system in place
15 % Risk management system in planning/development stage
4% No active/formal effort to implement risk management system
1% Other
Q Are you satisfied that your audit committee has the time and
expertise to oversee the major risks on its agenda in addition to
carrying out its core oversight responsibilities?
Time Expertise
51%%
51 Yes 46 %
39 % Yes – but increasingly difficult 43 %
9 % No 11 %
May not equal 100% due to rounding
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