ISO 31000 Training | ISO 31000 Lead Auditor Training in Brno

ISO 31000 Lead 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

Module 11: Conducting the Risk Assessment

• Risk Assessment Scope
• Risk Assessment Process
  • Collect Information
  • Identify Systems or Processes at Risk
  • Evaluate the Likelihood of Harm Occurring
  • Evaluate the Impact
  • Determine Risk for the Item
  • Investigate Options for Eliminating or Controlling Risks
  • Prioritise Action and Decide on Control Measures
  • Implement Controls
  • Measure the Effectiveness of Implemented Actions
• Assessing Risks at Organisational Level
• Assessing Risks at the Business Process Level
• Assessing Risks at the Information System Tier
• Communicating Risk Information

Module 12: Risk Mitigation Planning, Implementation, and Progress Monitoring

• Introduction
• MITRE SE Roles and Expectations
• Risk Mitigation Strategies

Module 13: Implementing Risk Management Plan

• Overview
• Process of Implementing Risk Management Plan
• Conclusion of Implementing Risk Management Plan

Module 14: Monitoring and Reviewing Risk

• Monitoring and Reviewing Risk Management Framework
• Reporting and Recording

Module 15: Continual Improvement of the Framework for Risk Management

• Overview
• PDCA Implementation
• Indicators of the Need for Continual Improvement
• Linking Continuous Improvement and Risk Management
• Steps of Continuous Improvement of an Organisation’s Risk Culture

Module 16: Competence and Evaluation of Auditors

• General
• Determining Auditor Competence
• Establishing Auditor Evaluation Criteria 
• Selecting Appropriate Auditor Evaluation Method
• Conducting Auditor Evaluation
• Maintaining and Improving Auditor Competence

Who should attend this ISO 31000 Lead Auditor Training Course?

The ISO 31000 Lead Auditor Training Course aims to teach the professionals importance of a systematic approach to risk management audits, focusing on evaluating an organisation's ability to consistently manage risks that threaten the achievement of its objectives. This course can help various professionals, including:

• Risk Management Professionals
• Internal and External Auditors
• Compliance and Governance Managers
• Management Systems Audit Managers
• Quality Managers
• Consultants in Risk Management and Auditing
• Regulatory and Compliance Officers

Prerequisites of the ISO 31000 Lead Auditor Training Course

There are no formal prerequisites for attending the ISO 31000 Lead Auditor Training Course.

ISO 31000 Lead Auditor Training Course Overview

The ISO 31000 Lead Auditor Certification is becoming increasingly vital in today's risk-conscious business environment. As a globally recognised standard for risk management, ISO 31000 provides guidelines to identify, assess, and manage risks effectively. This certification is essential for ensuring that organisations can anticipate, understand, and respond to various risks, maintaining stability and achieving objectives.

Understanding and mastering ISO 31000 is crucial for professionals like Risk Managers, Compliance Officers, and Internal Auditors. It is also beneficial for those responsible for creating and implementing risk strategies within an organisation. Acquiring these skills ensures that these professionals can oversee and improve risk management practices, leading to better decision-making and enhanced organisational resilience.

The 5-day ISO 31000 Lead Auditor Training offered by The Knowledge Academy is designed to empower delegates with comprehensive understanding and practical skills in ISO 31000. This course not only covers the theory but also includes real-world scenarios, enabling participants to apply their knowledge effectively in their respective organisations.

Course Objectives

• To provide an in-depth understanding of the ISO 31000 risk management framework
• To equip participants with the skills to conduct thorough risk assessments
• To enhance the ability to design and implement risk management strategies
• To develop proficiency in auditing risk management systems
• To foster a proactive approach to identifying and mitigating potential risks
• To prepare participants for the ISO 31000 Lead Auditor Certification exam

Upon completing this ISO 31000 Course, delegates will be well-equipped with the knowledge and skills to effectively audit and improve risk management systems. They will also gain a competitive edge in their careers.

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

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

ISO 31000 Lead Auditor Exam Information

To achieve the ISO 31000 Lead 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