ISO 31000 Risk Management System Internal Auditor
The ISO 31000 Risk Management System Internal Auditor course equips learners with the knowledge and skills to perform internal audits of risk management systems. Participants learn ISO 31000 principles, risk assessment techniques, risk treatment, and monitoring processes. This training prepares professionals to evaluate organizational risk management frameworks, identify gaps, and implement improvements for effective risk governance.
- 6 Modules
- 18 Credits
- DLH 90
- Course Code #
- Risk Management Professionals
- Internal Auditors or Audit Team Members
- Compliance and Governance Officers
- Quality Managers / QHSE Professionals
- Operations and Project Managers
- Finance, Procurement, or HR Managers involved in risk oversight
- Consultants and Trainers working in enterprise risk, strategy, or ISO systems
- Legal and Regulatory Officers
- Management System Representatives responsible for integrated systems
| Course Code | Curriculum Title | Credit | DLH |
|---|---|---|---|
| # | Introduction to Risk Management and ISO 31000 | 3 | 15 |
| # | ISO 31000 Framework and Principles | 3 | 15 |
| # | Risk Management Process (Clause 6) | 3 | 15 |
| # | Introduction to Auditing (Based on ISO 19011:2018) | 3 | 15 |
| # | Audit Planning and Preparation | 3 | 15 |
| # | Conducting the Risk Management Audit | 3 | 15 |
After completing this course, learners will be able to:
Understand the principles and framework of ISO 31000 risk management
Plan, conduct, and report internal audits of risk management systems
Identify, assess, and evaluate organizational risks
Review risk treatment, mitigation, and monitoring processes
Apply auditing techniques, checklists, and reporting tools effectively
Recommend improvements to strengthen risk management practices
Ensure compliance with ISO 31000 standards and guidelines
Communicate audit findings and risk recommendations clearly
Support continuous improvement in organizational risk governance
Integrate risk management into strategic and operational decision-making
- Risk Managers / Risk Officers
- Internal Auditors and Audit Team Members
- Compliance Officers
- Governance and Corporate Strategy Professionals
- Quality, Health, Safety & Environment (QHSE) Managers
- Project and Operations Managers
- Legal and Regulatory Affairs Personnel
- ISO Coordinators / Management System Representatives
- Consultants and Trainers in Risk, ISO Standards, or Auditing
- Business Continuity and Enterprise Risk Planners
- All Modules within this qualification are assessed internally by the approved training Centre and externally verified by Innoqual. The program uses a criterion-referenced assessment approach to ensure that learners successfully meet all required learning outcomes.
- A Pass in any unit is granted only when the learner submits valid, reliable, and authentic evidence that demonstrates achievement of the assessment criteria. The Assessor is responsible for reviewing this evidence and confirming that the learner has attained the expected standard.
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