Aims & Objectives

• Deliver the key requirements and benefits of ISO 31000:2018
• Outline the steps towards effective risk treatment
• Provide the application of risk-based thinking, frameworks and process management
• Present the key auditing techniques to plan, conduct and follow-up risk auditing activities that add real value

Learning Outcomes

Having successfully completed this course you will be able to:

• Understand the key requirements, terms and definitions of ISO 31000:2018 and its structure
• Learn the importance and benefits of an ISO 31000:2018 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
• Explain the role of an auditor to plan, conduct, report and follow up a risk audit
• Establish and plan the activities of an audit team
• Communicate effectively with the auditee and audit client
• Organise and direct audit team members
• Prepare and complete the audit report
• Use 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

The Audit

• What is an audit?
• Why Audit?
• Audit Types

Teaching Methods

• Detailed seminar presentation (available for download)
• No. of pages: 102

Resources

• Reading lists and resources available in presentations

Study time allocation

• Private study hours:13
• Trainer contact hours: Availability and competence of instructors upon request
• Enrollment duration: 90 days (from the date of purchase)

Credits

• CPD Points:13
• ECTS/ECVET Points:0.4