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Training content
Overview
ISO 31000:2018 Risk Management and Auditing Training is designed to provide an understanding of risk management principles, enable the systematic assessment of risks and audit the effectiveness of an organisation’s risk management practices.
The training is based on ISO 31000:2018, IEC 31010:2019 and ISO 19011:2026 for the auditing methodology.
The language of the training is Turkish. The training is delivered online.
About the Training
The training covers risk management principles, the risk framework, the risk process, risk identification, analysis, evaluation, risk treatment, monitoring, communication and auditing techniques.
Who Should Attend?
- Risk managers
- Internal auditors
- Management system specialists
- Quality teams
- Compliance professionals
- Process owners
- Managers
Objectives and Outcomes
The aim is for participants to apply the ISO 31000 approach, assess risks and effectively audit risk management processes.
By the End of the Training
Participants will be able to:
- Explain the principles of ISO 31000.
- Identify risks.
- Conduct risk analysis.
- Evaluate risks.
- Identify risk treatment options.
- Review risk registers.
- Prepare an audit plan.
- Evaluate objective evidence.
- Write audit findings.
Programme and Method
Training Topics
- Introduction to ISO 31000:2018
- Risk Management Principles
- Risk Management Framework
- Leadership and Commitment
- Integration of Risk Management
- Risk Criteria
- Risk Identification
- Risk Analysis
- Risk Evaluation
- Risk Treatment
- Risk Communication
- Monitoring and Review
- Recording and Reporting
- IEC 31010 Risk Techniques
- Risk Matrix
- Audit Principles
- Audit Programme and Plan
- Interviewing and Sampling
- Objective Evidence
- Audit Findings
- Corrective Action Follow-up
Training Method
The training is delivered through topic presentations, risk assessment examples, risk matrix exercises, case studies and audit scenarios.
Attendance and Certificate
Certification Rule
A certificate of attendance is issued to all participants whose attendance has been confirmed. To receive a certificate of achievement, participants must achieve a passing grade in the examination at the end of the training; participants who use all their examination attempts but do not pass will be issued a certificate of attendance.
FAQ and Resources
Who is ISO 31000 Risk Management and Auditing Training suitable for?
It is suitable for professionals involved in risk management, internal auditing, compliance and management system processes.
Is ISO 31000 a certifiable standard?
No. ISO 31000 provides guidance on risk management and is not intended for certification purposes.
What are the stages of risk assessment?
Risk identification, analysis and evaluation are the main stages.
What is IEC 31010 used for?
It provides guidance on selecting and applying methods and techniques that can be used in risk assessment.
Is the use of a risk matrix mandatory?
No. ISO 31000 does not mandate a specific risk assessment method.
Can ISO 31000 be audited?
An organisation's risk management practices can be evaluated based on the ISO 31000 guidance and the criteria established by the organisation itself.
Is there an examination at the end of the training?
Yes. An assessment examination is administered at the end of the training.
References
- ISO 31000:2018
- IEC 31010:2019
- ISO 31073:2022
- ISO 19011:2026