Free Financial Risk Assessment Rubric Template

Financial Risk Assessment Rubric

This Financial Risk Assessment Rubric is designed for [Your Company Name] to evaluate and manage potential financial risks that can impact the business. It serves as a guide to identify, assess, and prioritize financial risks, ensuring informed decision-making and effective risk management strategies.

Evaluation Criteria

High Achievement

Moderate Achievement

Low Achievement

Risk Identification

Identifies and explains all relevant financial risks efficiently

Identifies and explains most relevant financial risks

Identifies and explains few relevant financial risks

Risk Assessment

Effectively assesses potential impact and probability of identified risks

Assesses potential impact and probability of most identified risks

Assesses potential impact and probability of few identified risks

Risk Mitigation Strategy

Formulates effective strategies for potential financial risks

Formulates fairly effective strategies for most financial risks

Formulates limited or ineffective strategies for identified risks

Financial Planning and Analysis

Demonstrates high proficiency in financial planning and analysis with regards to risk

Demonstrates moderate proficiency in financial planning and analysis with regards to risk

Demonstrates limited proficiency in financial planning and analysis with regards to risk

Procedure: Regular monitoring of financial risks through internal audits, financial reports, and market analysis. Annual review of the Risk Assessment Rubric to update strategies and risk priorities.

Contact Information:

  • [Your Company Name]

  • [Your Company Address]

  • [Your Company Phone Number]

  • [Your Company Email]

  • [Your Company Website]

  • [Your Social Media]

Prepared By:

  • [Your Name]

  • [Your Personal Email]

  • [Your User Phone]

Document Date: [Month Day Year]