ISO 31000 Lead Implementer Training - Hong Kong

ISO 31000 Lead Implementer 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
• Background
• Risk Mitigation Strategies

Module 13: Implementing Risk Management Plan

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

ISO 31000 Lead Implementer Exam Information

To achieve the ISO 31000 Lead Implementer 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 

Who should attend this ISO 31000 Lead Implementer Training Course?

The ISO 31000 Lead Implementer Training Course aims to teach professionals how to implement the ISO 31000 risk management standard in organisations. This course can help various professionals, including:

• Risk Managers
• Compliance Managers
• Project Managers
• Business Continuity Professionals
• Quality, Health, and Safety ManagersEnvironment ManagersManagement System Consultants

Prerequisites of the ISO 31000 Lead Implementer Training Course

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

ISO 31000 Lead Implementer Training Course Overview

The ISO 31000 Lead Implementer Certification is a pivotal qualification in the realm of risk management. As industries evolve, the necessity to manage risks effectively becomes paramount. ISO 31000 provides a thorough framework for this purpose, making its understanding and implementation crucial for contemporary business operations.

Mastering the principles of ISO 31000 is essential for professionals engaged in risk management, compliance, and strategic planning. This knowledge is particularly beneficial for those aspiring to elevate their organisational risk management practices. ISO 31000 Training Course equips individuals with the skills needed to implement these principles effectively within their organisations.

The Knowledge Academy's 3-day ISO 31000 Lead Implementer Training is designed to empower delegates with the skills to become proficient Lead Implementers. Through this intensive training, participants will gain a comprehensive understanding of the ISO 31000 risk management standard and learn practical strategies for its successful implementation in their respective organisations.

Course Objectives

• To provide an in-depth understanding of the ISO 31000 risk management framework
• To enable participants to effectively apply the principles of ISO 31000 in their organisations
• To equip delegates with the skills needed for successful risk assessment and management
• To enhance the ability to develop a risk management strategy aligned with organisational goals
• To prepare participants for the ISO 31000 Certification exam
• To foster a culture of continuous improvement in risk management processes

Upon completion of this ISO 31000 Course, delegates will possess the knowledge and skills required for the ISO 31000 Risk Management Certification. They will be well-prepared to lead risk management initiatives, contributing significantly to the resilience and success of their organisations.

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

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