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ISO 31000:2018 Risk Management Internal Auditor

ISO 31000 standard has been revised and updated to ISO 31000:2018 Risk management techniques. The updated version delivers a clear guide for any type of organization to manage risks. Specifically provides the key principles, framework and process for risk management. Embed risk management into business decision-making processes to improve a company’s operational efficiency, stability, professional reputation and reduce losses.


This course is designed by LiberoAssurance Training team and provides all the necessary knowledge for those who wish to gain a deep understanding of ISO 31000:2018 requirements and the principles of auditing.


Apply the key principles to audit and improve your companies risk processes with our ISO 31000:2018Internal Auditor e-course.


Aims & Objectives
  • Deliver the fundamental requirements and benefits of ISO 31000:2018
  • Provide an overview of effective risk treatment
  • Present the application of risk-based thinking, frameworks and process management
  • Display the key internal auditing techniques to plan, conduct and follow-up risk internal auditing activities


Learning Outcomes

Having successfully completed this course you will be able to:

  • Gain deeper understanding of the basic requirements, terms and definitions of ISO 31000:2018 and its structure
  • Review the usefulness and benefits of an ISO 31000:2018 RMS
  • Acknowledge the opportunities and threats within your organization
  • Implement procedures and strategic tools to manage risk related to your management systems.
  • Apprehend the interactions among risk management principles, framework and process
  • Clarify the role of an internal auditor to plan, conduct, report and follow up a risk audit
  • Establish and plan the activities of an audit team
  • Communicate effectively with the auditees
  • Organise and direct audit team members
  • Prepare and complete the audit report
  • Apply remote auditing methods


Who should attend?
  • Risk Managers
  • Risk professionals
  • Management system professionals
  • ISO Consultants
  • Those involved in the implementation, maintenance and supervision of ISO 31000:2018 risk management processes


Prerequisite skills & knowledge: None required


Available in-house/distant learning? Yes


Created by: LiberoAssurance Continuous Professional Development Training Centre Level 1 – Accredited by Univab
Part A ISO 31000:2018 Requirements
Overview - About Risk Management
  • Why use ISO 31000:2018?
  • ISO 31000:2018 vs ISO 31000:2009
  • ISO 31000:2018 Benefits
  • ISO 31000:2018 Structure
Clauses of the Standard - Clauses 0-4
  • Introduction
  • Scope
  • Normative references
  • Terms and definitions
  • Principles
Clause 5 - Risk Management Framework
  • General
  • Leadership and Commitment
  • Integration
  • Design
  • Implementation
  • Evaluation
  • Improvement
Clause 6 - Risk Management Process
  • General
  • Communication and consultation
  • Scope, context and criteria
  • Risk assessment
  • Risk treatment
  • Monitoring and review
  • Recording and reporting


Part B: ISO 31000:2018 Lead Auditor Techniques
Internal Audit Overview
  • What is an audit?
  • Why Audit?
  • Audit Types
Internal Audit
  • Principles of auditing
  • Scheduled and unscheduled Audits
  • What to Audit – Technical Audit
  • Steps involved in internal audit
  • Scope of audit
  • Frequency of audit
  • Internal Audit process
Audit Steps
  • Performing audit activities
  • Audit Plan
  • Developing Checklists
  • Opening Meeting
  • Conducting the Audit
  • Recording Results
  • Non-Conformities & Non-Compliances
  • Closing Meeting (s)
  • Audit Report
  • Audit Follow-up Activities
  • Auditee’s conduct
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
Audit Tips & Techniques
  • Tips to trained internal auditor
  • Question Technique
  • Competence of the audit programme manager
Auditor's Performance
  • Auditor’s Quality
  • The Auditors conduct
  • Auditor’s Code of Conduct
  • Auditor Characteristics
  • Auditor's personal behaviour
  • The Auditee’s conduct
  • Selecting the audit team members
  • Skills of audit team leaders
  • How to evaluate an Auditor
Exam & Certification
  • Exam on ISO 31000:2018 Risk Management Internal Auditor
  • “ISO 31000:2018 Risk Management Internal Auditor” Certificate
Teaching Methods
  • Detailed seminar presentation (available for download)
  • No. of pages: 89


  • Reading lists and resources available in presentations


Study time allocation
  • Private study hours:11
  • Trainer contact hours: Availability and competence of instructors upon request
  • Enrollment duration: 90 days (from the date of purchase)


  • CPD Points:11
  • ECTS/ECVET Points:0.4


Assessment methods


% contribution to final mark

% Minimum passing grade

Exam on ISO 31000:2018 Internal Auditor





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

   100% Online course
   CPD Accredited eCertificate – Global acceptance
   Downloadable course material
   E-learning Mobile App
   Enrolment: 3 months
   Flexible schedule
   Language: English


For More Course Information Click Here


View LiberoAssurance Certificate

135,00 €


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