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Course Information

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

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Who should attend this ISO 31000 Lead Implementer Training Course?

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

  • Risk Managers
  • Compliance Managers
  • Project Managers
  • Business Continuity Professionals
  • Quality, Health, Safety, and Environment Managers
  • Management System Consultants

Prerequisites of the ISO 31000 Lead Implementer Training Course

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

ISO 31000 Lead Implementer Training Course Overview

ISO 31000 is an international standard intended to serve as a guide for risk management design, implementation, and maintenance. The design and implementation of risk management plans and frameworks must consider a specific organisation's varying needs, context, structure, operations, processes, functions, projects, products, services, assets, and specific practices employed. This training helps learners understand the clauses and components, such as how to detect and mitigate the effects of risks on business entities. Individuals who hold knowledge of the ISO 31000 guidelines have numerous career opportunities and will be able to work in highly paid job roles.

In this 3-day ISO 31000 Lead Implementer Training course, delegates will gain a thorough understanding of creating a solid foundation for decision-making and planning. During this course, delegates will learn how to implement an ISO 31000-based risk management framework. They will also learn about the scope and risk criteria for the remaining process to be established. This training course will be led by our highly professional trainer, who has years of experience in teaching such courses and will assist delegates in gaining skills and understanding of ISO 31000.

Course Objectives

  • To know about improved spotting of opportunities and threats
  • To understand how to increase the likelihood of achieving goals
  • To mandatory and voluntary reporting have been improved
  • To learn how to increase stakeholder trust and confidence
  • To get familiar with effective resource allocation for risk management
  • To get deep knowledge about international norms and legal requirements

After attending this training, delegates will be able to understand the organisation and its context. They will be responsible for ensuring accountability, authority, and appropriate risk management competence. Delegates will also be able to create internal and external communication and reporting channels.

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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

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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 

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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.


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.


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

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


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

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


Maximise your training budget

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


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 employees progress

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

What our customers are saying

ISO 31000 Lead Implementer Training FAQs


Risk management is defined as a set of coordinated activities designed to direct and control an organisation's risk exposure.
The organisations are implementing the risk management framework for managing risk and the risk management process.
The process of identifying risks that may prevent a programme, enterprise, or investment from meeting its objectives is known as risk identification.
The risk evaluation determines which risks require treatment and which should be prioritised for treatment implementation.
Our ISO 31000 Lead Implementer Training course aims to provide you with a comprehensive knowledge of the risk, consideration of the risk's causes, and its positive and negative consequences.
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 Lead Implementer Training certification in Philippines starts from $1995
The Knowledge Academy is the Leading global training provider for ISO 31000 Lead Implementer Training.

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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