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ISO 31000:2009 RMS Lead Auditor


The internationally recognized ISO 31000:2009 Risk Management System (RMS) Standard is an important tool to assist organizations to enhance their performance, increase customer satisfaction and acquire a competitive advantage.

 

Gain the knowledge and skills to audit and improve your company’s Risk Management System with our Lead Auditor ISO 31000 training course.

 

Aims & Objectives
  • Identify the key requirements and benefits of ISO 31000:2009
  • Manage risk and drive continual improvement
  • Take steps towards effective risk treatment
  • Attract and retain customers by meeting their current and future needs better
  • Grasp the application of risk-based thinking, frameworks and process management
  • Build stakeholder confidence by managing risk in line with the latest requirements

 

Learning Outcomes

Having successfully completed this course you will be able to:

  • Understand the key requirements, terms and definitions of ISO 31000:2009 and its structure
  • Learn the importance and benefits of an ISO 31000:2009 RMS
  • Identify opportunities and threats within your organization
  • Apply methods and tools to manage risk related to your management systems.
  • Learn the interactions between risk management principles, framework and process

 

Who should attend?
  • Those involved in the implementation, maintenance and supervision of an ISO 31000:2009 RMS
  • Those who wish to understand ISO 31000 and its application
  • Those who must be informed about legal requirements and ISO 31000 conformance

 

Prerequisite skills & knowledge: None required

 

Available in-house/distant learning? Yes

 

Created by: LiberoAssurance Continuous Professional Development Training Centre Level 1 - Accredited by Greek Ministry of Education & Religious Affairs              Accreditation No. 2101338

 

Part A Contents: ISO 31000:2009 Awareness
Overview
  • Why use ISO 31000:2009?
  • ISO 31000:2009 Benefits
  • ISO 31000:2009 Structure
Clauses 0-3
  • Introduction
  • Scope
  • Normative references
  • Clause 3 - Terms and definitions
Clause 4 - Risk Management Framework
  • General
  • Mandate and Commitment
  • Design of Framework for Managing Risk
  • Implementing Risk Management
  • Monitoring and Review of the Framework
  • Continual Improvement of the Framework
Clause 5 - Risk Management Process
  • General
  • Communication and consultation
  • Establishing the context
  • Risk assessment
  • Risk treatment
  • Monitoring and review
  • Recording and risk management process
 
Part B: ISO 31000:2009 Lead Auditor
The Audit
  • Performing RMS audit activities
  • Performing an audit
Audit steps
  • Audit Plan
  • Developing Checklists
  • Opening Meeting
  • Conducting the Audit
  • Recording Results
  • Closing Meeting
  • Audit Follow-up Activities
Audit programme
  • Establishing the Audit programme objectives
  • Identifying and evaluating audit programme risks
  • Process flow for the management of an audit programme
  • Managing an audit programme
  • Audit programme Implementation
  • Process of collecting and verifying information
  • Generic knowledge and skills of an audit team leader
  • How to evaluate an Auditor
 
Psychological factors during audits
  • Attitudes and relationships
  • Obstacles & communication
  • Space & Time issues
  • Body language
  • Cultural factors
  • Principles of Listening
  • Questions & questioning
 

 

Exam & Certification
  • Exam on ISO 31000:2009 Risk Management System Lead Auditor
  • “ISO 31000:2009 Risk Management System Lead Auditor” Certificate
Teaching Methods
  • Detailed seminar presentations
  • Terms and definitions
  • No. of Slides: 179

 

Resources
  • Reading lists and resources available in presentations

 

Study time allocation
  • Private study hours: 22
  • Trainer contact hours: Availability and competence of instructors upon request
  • Enrolment duration: 90 days (starting from date of purchase)

 

Credits
  • CPD Points: 22
  • ECTS/ECVET Points: 0.7

 

Assessment methods

Hours

% contribution to final mark

% Minimum passing grade

Exam for ISO 31000:2009 Risk Management System Lead Auditor

1

100

60

Outcomes/Certificates

On successful completion of the course assessment, participants will be issued with a ‘Certificate of Success’

 

 

 

View LiberoAssurance Certificate


190,00 €161,50 €



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