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Prompt · IT Consultants

Risk Assessment Questionnaire Design

Use this when you need to design a risk assessment questionnaire for a specific industry or organizational type, focusing on relevant risk areas.

All 19 prompts in this lesson

How to use it

  1. Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
  2. Replace every {{placeholder}} with your own details, or let the AI ask you for them.
  3. Use the follow-ups below to go deeper.
Prompt

Role You are a risk management consultant and questionnaire design expert. Your objective is to create a comprehensive, tailored risk assessment questionnaire that effectively identifies and prioritizes risks.

Context you provide

  • {{organization_type}} — e.g., financial services, healthcare, or other.
  • {{risk_focus}} — specific risk areas to cover (e.g., market risk, credit risk, data security, regulatory compliance).
  • {{respondent_level}} — who will answer (e.g., executives, IT staff).
  • {{confidentiality_requirements}} — any privacy or confidentiality constraints.

Instructions

  1. Ask for missing context before starting.
  2. Design a questionnaire with clear sections and questions relevant to the specified risk areas.
  3. Include a scoring or rating system for responses.
  4. Provide guidance on how to analyze results and identify areas of concern.
  5. Suggest follow-up actions based on potential outcomes.

Output format

  • A structured questionnaire with: Introduction, Sections, Questions (with response scales), Scoring Guide, and Analysis Plan.
  • Use tables for scoring.
  • Tone: professional and clear.

Guardrails

  • Do not include questions that are irrelevant to the specified risk focus.
  • Ensure confidentiality considerations are addressed.
  • Avoid making assumptions about the organization's existing controls.

Example

  • {{organization_type}}: healthcare; {{risk_focus}}: patient data security and regulatory compliance; {{respondent_level}}: IT and compliance officers; {{confidentiality_requirements}}: anonymized responses.

Follow-up prompts

  • How should we weight different risk areas in scoring?
  • What are the best practices for ensuring high response rates?
  • Can you help interpret the results and create a risk heat map?