Course Description

ISO 31000:2018 is a risk management standard, aimed at providing guidance on the implementation of a risk management framework.

This course will give delegates an understanding of the requirements of the standard, including some examples, for implementing a compliant system. Although not intended for certification, we appreciate that some companies need to audit suppliers and contractors for compliance to this standard. Therefore, the course further doubles up as an auditing training course at the same time. 

Senior Instructor

Capable People Academy

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Course curriculum

  • 1

    Introduction to the course

  • 2

    Annex SL

    • Understanding Annex SL
  • 3

    Principles of Auditing

    • Module Objectives

    • ISO 19011

    • What is an Audit?

    • Different Audit Objectives

    • First Party Audits

    • Second Party Audits

    • Third Party Audits

    • Management of the Audit Program

    • Auditor and Lead Auditor Competence

    • Auditor and Lead Auditor Competence

    • Revision / Quiz on Lead Auditor Competence
  • 4

    ISO 31000:2018

    • Introduction to ISO 31000

      FREE PREVIEW

    • Terms and definitions

    • ISO 31000:2018 Principles

    • Framework

    • Leadership and Commitment

    • Integration

    • Designing the risk management framework and system

    • Context of the Organisation

    • Articulating risk management commitment

    • Organisational roles, authorities, responsibilities and Accountabilities

    • Allocating resources

    • Establishing communication and consultation

    • Implementation

    • Evaluation

    • Improvement

    • Process

    • Communication and Consultation

    • ** Scope, Context and Defining Risk Criteria**

    • Risk assessment

    • Actions to address risks and opportunities - Part 1

    • Actions to address risks and opportunities - Part 2

    • Risk Analysis

    • Risk evaluation

    • Risk Treatment

    • Management of Change

    • Monitoring and Review

    • Record and Reporting

    • End of Course Quiz

      FREE PREVIEW

    • ISO31000:2018 Auditor Training Module Quiz