Course Overview
- Introduction to Risk Management
- Overview of ISO 31000
- Key concepts and principles of risk management
- Fundamentals of Auditing
- Audit principles and concepts
- Roles and responsibilities of auditors
- Auditor ethics and conduct
- Planning the Audit
- Developing an audit plan
- Document review and audit checklist preparation
- Risk-based audit planning
- Conducting the Audit
- On-site audit activities
- Gathering and evaluating audit evidence
- Interviewing techniques
- Audit Reporting and Follow-up
- Preparing audit reports
- Identifying non-conformities and areas for improvement
- Follow-up actions and verifying corrective actions
- Case Studies and Practical Exercises
- Practical audit scenarios
- Hands-on audit exercises and role-playing
Understand the structure and requirements of ISO 31000.
Gain the skills to plan, conduct, report, and follow up on a risk management audit.
Learn to manage an audit team and communicate effectively with stakeholders.
Develop the ability to interpret and apply ISO 31000 in the context of an audit.
Identify and manage audit risks.
Auditors seeking to perform and lead risk management audits.
Risk managers and consultants.
Compliance officers.
Quality managers.
Business continuity managers.
Basic understanding of ISO 31000 principles.
Experience in risk management and auditing is beneficial but not mandatory.
Format: Multiple choice questions and/or scenario-based questions.
Duration: 2 hours
Passing Score: 70%
Certification: Upon successful completion of the exam, participants will receive the ISO 31000 Lead Auditor certification.
Note: This course is inclusive of online Proctored Exam voucher. Appearing for the exam is mandatory after completing the training
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