close

close

Thank you for your enquiry!

One of our training experts will be in touch shortly to go over your training requirements.

close

close

Press esc to close

close close

Back to course information

Thank you for your enquiry!

One of our training experts will be in touch shortly to go overy your training requirements.

close close

Thank you for your enquiry!

One of our training experts will be in touch shortly to go over your training requirements.

Course Information

ISO 31000 Internal Auditor Training Course Outline

Module 1: Introduction to ISO 31000

  • Introduction
  • Scope
  • Normative References
  • Terms and Definitions
  • Principles

Module 2: Risk Management

  • Introduction
  • Process
  • Response to Risks
  • Importance of Risk Management

Module 3: Framework

  • General
  • Leadership and Commitment
  • Integration
  • Design
  • Implementation
  • Evaluation
  • Improvement

Module 4: Process

  • General
  • Communication and Consultation
  • Scope, Context, and Criteria
  • Risk Assessment
  • Risk Treatment
  • Monitoring and Review
  • Recording and Reporting

Module 5: Risk Treatment

  • Risk Response Planning
  • Identification of Options
  • Development of Action Plan
  • Approval of Action Plan
  • Implementation of Action Plan
  • Identification of Residual Risks

Module 6: Methods for Risk Management

  • Avoidance
  • Retention
  • Sharing
  • Transferring
  • Loss Prevention and Reduction

Module 7: Audit Risk

  • What is Audit Risk?
  • Types of Audit Risk

Module 8: Internal Audit and Principles of Auditing

  • What is an Internal Audit?
  • What Do Internal Audits Accomplish?
  • Risk Management and Compliance
  • Duties of an Internal Auditor
  • Introduction to Auditing
  • Principles of Auditing

Module 9: Managing an Audit Programme

  • General
  • Establishing Audit Programme Objectives
  • Determining and Evaluating Audit Programme Risks and Opportunities
  • Establishing the Audit Programme
  • Implementing Audit Programme
  • Monitoring Audit Programme
  • Reviewing and Improving Audit Programme

Module 10: Conducting an Audit

  • General
  • Initiating Audit
  • Preparing Audit Activities
  • Conducting Audit Activities
  • Preparing and Distributing Audit Report
  • Completing Audit
  • Conducting Audit Follow-Up

Show moredowndown

Who should attend this ISO 31000 Internal Auditor Training Course?

ISO 31000 Internal Auditor Training Course teaches professionals how to apply the ISO 31000 standard to the internal audit process. This course can be beneficial for various professionals, including:

  • Internal Auditors
  • Risk Managers
  • Compliance Officers
  • Quality Assurance Professionals
  • Management System Representatives
  • Process Owners and Managers
  • Operational Managers

Prerequisites of the ISO 31000 Internal Auditor Training Course

There are no prerequisites required for the ISO 31000 Internal Auditor Training Course.

ISO 31000 Internal Auditor Training Course Overview

ISO 31000 is a global standard that outlines the criteria and concepts for successful risk management. These guidelines and principles conduct an important review of an organisation's risk management procedures. Risk management comprises analysing, identifying, and responding to risk factors that arise during the course of a company's activities as well as lowering the possibility of risk occurring. This training programme covers the key components of ISO 31000 as well as methods for mitigating and detecting the consequences of risks to business entities. Individuals with knowledge of ISO 31000 will have numerous job prospects and will be able to increase their professional network.  

This 2-day ISO 31000 Internal Auditor Training course provides delegates with a comprehensive knowledge of risk management and all functions of risk management. During this training, delegates will learn about the internal audit and the duties of the internal audit. They will also learn about methods of risk management and the principles of auditing. Our highly professional trainer with years of teaching experience will conduct this course and equip delegates with the core concept of risk management techniques.

Course Objectives

  • To make reasoned judgements in all audit situations
  • To maintain objectivity throughout the audit process
  • To ensure that audits are focused on matters that are significant for the audit client
  • To the design, planning and validation of the audit programme
  • To evaluate and provide objective assurance that an organisation’s internal controls
  • To determine the level of accuracy required to produce a relevant recommendation

At the end of this training, delegates will be able to effectively manage the process and structure of risk management. They will also be able to conduct an audit programme and establish its objectives.

Show moredowndown

What’s included in this ISO 31000 Internal Auditor Training Course?

  • World-Class Training Sessions from Experienced Instructors
  • ISO 31000 Internal Auditor Certificate
  • Digital Delegate Pack

Show moredowndown

ISO 31000 Internal Auditor Exam Information

To achieve the ISO 31000 internal Auditor Training, candidates will need to sit for an examination. The exam format is as follows:

  • Question Type: Multiple Choice 
  • Total Questions: 30 
  • Total Marks: 30 Marks 
  • Pass Mark: 50%, or 15/30 Marks 
  • Duration: 40 Minutes  

Show moredowndown

Why choose us

Ways to take this course

Our easy to use Virtual platform allows you to sit the course from home with a live instructor. You will follow the same schedule as the classroom course, and will be able to interact with the trainer and other delegates.

Our fully interactive online training platform is compatible across all devices and can be accessed from anywhere, at any time. All our online courses come with a standard 90 days access that can be extended upon request. Our expert trainers are constantly on hand to help you with any questions which may arise.

This is our most popular style of learning. We run courses in 1200 locations, across 200 countries in one of our hand-picked training venues, providing the all important ‘human touch’ which may be missed in other learning styles.

best_trainers

Highly experienced trainers

All our trainers are highly qualified, have 10+ years of real-world experience and will provide you with an engaging learning experience.

venues

State of the art training venues

We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible

small_classes

Small class sizes

We limit our class sizes to promote better discussion and ensuring everyone has a personalized experience

value_for_money

Great value for money

Get more bang for your buck! If you find your chosen course cheaper elsewhere, we’ll match it!

This is the same great training as our classroom learning but carried out at your own business premises. This is the perfect option for larger scale training requirements and means less time away from the office.

tailored_learning_experience

Tailored learning experience

Our courses can be adapted to meet your individual project or business requirements regardless of scope.

budget

Maximise your training budget

Cut unnecessary costs and focus your entire budget on what really matters, the training.

team_building

Team building opportunity

This gives your team a great opportunity to come together, bond, and discuss, which you may not get in a standard classroom setting.

monitor_progress

Monitor employees progress

Keep track of your employees’ progression and performance in your own workspace.

What our customers are saying

ISO 31000 Internal Auditor Training FAQs

FAQ's

ISO 31000 is a global standard that outlines the criteria and concepts for successful risk management.
Risk management comprises analysing, identifying, and responding to risk factors that arise during the course of a company's activities, as well as lowering the possibility of risk occurring.
The main purpose of an ISO internal audit is to measure the efficiency of your company’s overall performance and quality management system.
The steps of the risk analysis process are to identify existing risks, assess the risks, develop an appropriate response, and develop preventive mechanisms for identified risks.
In this ISO 31000 Internal Auditor Training, you will learn about avoidance, retention, sharing, transferring, types of audit risk, duties of an internal auditor, principles of auditing, and many related topics.
This course is [ ] day(s)
Once your booking has been placed and confirmed, you will receive an email which contains your course location, course overview, pre-course reading material (if required), course agenda and payment receipts
The price for ISO 31000 Internal Auditor Training certification in the United Kingdom starts from £1295
The Knowledge Academy is the Leading global training provider for ISO 31000 Internal Auditor Training.
Please see our ISO 31000 Training courses available in the United Kingdom

Why choose us

icon

Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

icon

Many delivery methods

Flexible delivery methods are available depending on your learning style.

icon

High quality resources

Resources are included for a comprehensive learning experience.

barclays Logo
deloitte Logo
Thames Water Logo

"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

santander logo
bmw Logo
Google Logo

Looking for more information on ISO 31000 Training?

backBack to course information

Get a custom course package

We may not have any package deals available including this course. If you enquire or give us a call on 01344203999 and speak to our training experts, we should be able to help you with your requirements.