Risk Assessment Workbook: Comprehensive Guide for Businesses and Nonprofits

Deluxe Risk Assessment Workbook

by Divergent Output Studio

Take control of uncertainty and protect what matters most with the Deluxe Risk Assessment Workbook—your complete, audit-ready toolkit for identifying, evaluating, and managing organizational risk. Designed for nonprofits, small businesses, consultants, and executive teams, this workbook transforms compliance and risk management into a clear, structured, and strategic process.

Inside, you’ll find step-by-step guidance, interactive worksheets, and professional-grade templates to help you:

• Identify financial, operational, compliance, and reputational risks.

• Evaluate impact and likelihood using a full 5×5 risk matrix and heat map.

• Uncover root causes with 5 Whys and Fishbone Analysis tools.

• Create detailed mitigation and control plans with timelines, owners, and resources.

• Track progress using built-in monitoring dashboards and annual update checklists.

Each section is designed to help your organization move from reactive to proactive, building a culture of accountability and resilience. Whether preparing for an audit, board review, or annual strategic update, this workbook equips you with the same tools used by risk professionals—without the consulting price tag.

Clarity. Control. Confidence.
Lead with insight—only with the Deluxe Risk Assessment Workbook from Divergent Output Studio.