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

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Who should attend this ISO 31000 Internal Auditor Training Course?

The 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 formal prerequisites for attending the ISO 31000 Internal Auditor Training Course.

ISO 31000 Internal Auditor Training Course Overview

The ISO 31000 Risk Management Certification represents a critical standard in risk management, offering essential guidelines for systematic, transparent, and reliable risk handling in organisations. Its relevance in today's ever-evolving business landscape cannot be overstated, as it provides a foundation for effective decision-making and strategic planning.

Understanding ISO 31000 is paramount for professionals keen on enhancing their organisation's ability to identify, assess, and manage risks. Particularly, Risk Managers, Compliance Officers, and Internal Auditors should aim at mastering ISO 31000 to fortify their organisation’s risk management framework and ensure adherence to global standards.

The Knowledge Academy's 2-day ISO 31000 Training Course equips delegates with a deep understanding of the standard’s framework, principles, and guidelines. This comprehensive course is designed to enhance the delegates' internal auditing skills, enabling them to conduct thorough risk assessments and contribute effectively to their organisation's risk management processes.

Course Objectives

  • To provide an in-depth understanding of the ISO 31000 risk management framework and its application
  • To enhance the ability of delegates in identifying and evaluating organisational risks
  • To develop skills in designing and implementing effective risk management strategies
  • To equip delegates with the knowledge to conduct comprehensive internal audits in accordance with ISO 31000
  • To foster a culture of proactive risk management within the organisation
  • To prepare delegates for the ISO 31000 Certification, marking their expertise in the field

Upon completing this ISO 31000 Course, delegates will be well-equipped with the skills and knowledge necessary for effective risk management. They will not only be prepared for the ISO 31000 Certification but also be capable of significantly contributing to their organisation's resilience and strategic decision-making.

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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

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  

Why choose us

Our Cebu City venue


Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

Cebu city is situated in the province of Cebu and is the second most populous metropolitan city in the Philippines after metro Manilla. The population is around 900,000 and is the center of trade within the Visayas region of the country. The city is home to ten universities that have departments all over the city, some specialise in certain subjects. One of the largest universities, the University of San Carlos, has five campuses in the area. There is also the University of the Philippines Cebu, Cebu Doctors University and Cebu normal University. Throughout Cebu there are 28 night schools, which are run by the government, 23 national high schools and 68 public elementary schools.

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Cebu City Marriott Hotel
Cardinal Rosales Avenue
Cebu City
6000 Cebu

T: +44 1344 203999

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO 31000 Training | ISO 31000 Internal Auditor Training in Cebu City. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's ISO 31000 Training | ISO 31000 Internal Auditor Training in Cebu City, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Experience the most sought-after learning style with The Knowledge Academy's ISO 31000 Training | ISO 31000 Internal Auditor Training in Cebu City. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led ISO 31000 Training | ISO 31000 Internal Auditor Training in Cebu City sessions.


Highly experienced trainers

Boost your skills with our expert trainers, boasting 10+ years of real-world experience, ensuring an engaging and informative training experience


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 class sizes

Our Classroom courses with limited class sizes foster discussions and provide a personalised, interactive learning environment


Great value for money

Achieve certification without breaking the bank. Find a lower price elsewhere? We'll match it to guarantee you the best value

Streamline large-scale training requirements with The Knowledge Academy's In-house/Onsite at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.


Tailored learning experience

Leverage benefits offered from a certification that fits your unique business or project needs


Maximise your training budget

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


Team building opportunity

Our offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings


Monitor employees progress

The course know-how will help you track and evaluate your employees' progression and performance with relative ease

What our customers are saying

ISO 31000 Training | ISO 31000 Internal Auditor Training in Cebu City FAQs

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 training fees for ISO 31000 Internal Auditor Training certification in Cebu City starts from $2295
The Knowledge Academy is the Leading global training provider for ISO 31000 Internal Auditor Training.
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Why choose us


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.


Many delivery methods

Flexible delivery methods are available depending on your learning style.


High quality resources

Resources are included for a comprehensive learning experience.

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"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

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