ISO 31000 & Risk Based Auditing

This course enables participants to become certified risk management professionals (Foundations level). The training and exam are based on the ISO 31000:2018 risk management standard which can be used by organizations of any size, any industry, and any sector.

In this intensive course, participants develop competence in the foundations of the ISO 31000 :2018 risk management standard . Based on in-depth teaching , practical exercises and quiz questions that test their aptitude, participants acquire the necessary knowledge and skills to pass the stringent exam.

They do so by becoming familiar with the vocabulary, principles, framework and the risk management process proposed in the ISO 31000:2018 standard. During the course, we will present the ISO 31000 Risk Management Principles and Guidelines and its two companions, the ISO Guide 73:2009, and the IEC/ISO 31010:2009 Risk Assessment Techniques.

In collaboration with


Private Session

G31000 members can get 10% - 15% discount.



26 Nov 2019
08:30 AM - 05:30 PM


30 Nov 2019
02:30 PM - 05:30 PM

About The Trainer

Joacir Machado

Tenho mais de 25 anos de experiência profissional com carreira desenvolvida em empresas nacionais e multinacionais, de manufatura e de serviços nos setores industrial metalúrgico, financeiro, marketing e serviços de saúde. Além da consultoria e do coaching atuo como professor universitário e tenho publicado diversos artigos e papers na minha área de atuação.
Sou Doutor em Engenharia da Produção pela Escola Politécnica da USP, possuo Mestrado em Planejamento Estratégico e graduação em Estatística. Sou consultor desde 2004. Coordeno com meus clientes projetos de implantação de sistemas de gestão da qualidade, sistemas de gestão de riscos, das normas ISO 31000, ISO 9001, ISO 14001, OHSAS 18001, da metodologia seis sigma, pesquisas de mercado, pesquisa da satisfação de clientes e colaboradores, cadeia de suprimentos, indicadores do desempenho e balanced scorecard. Sou consultor e coach de estatística aplicada à saúde, industria, marketing e aos negócios.
Possuo as certificações internacionais de Gestão de Riscos pela norma ISO 31000; Approved Lead Trainer – CT31000 e Certified ISO 31000 Risk Management Professional, ambos pelo The Global Institute for Risk Management Standards. Auditor Líder das normas ISO 9001, ISO 14001, OHSAS 18001. Sou coach pela World Coaching Society.

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Learning Objectives


To understand the vocabulary, principles, framework and risk management process in accordance with the new version ISO 31000 published in February 2018.


To understand the benefits of ISO 31000 as an internationally recognized standard adopted by more than 76 countries


To acquire the competence to communicate effectively about ISO 31000 with people having different backgrounds and experience in risk management.

Course Agenda


Day 1

Introduction to risk management

  • Understand the risk management concepts as defined by ISO 31000:2018.
  • Understand the benefits of risk management to an organization.
  • Understand the ISO 31000:2018 risk management principles and how they influence the risk management framework and process.
  • A quiz and review on the elements learned during the day.


Day 2

The framework and process

  • Understand the risk management framework at a high level.
  • Detailed presentation of the risk management process.
  • Risk identification, risk analysis, risk evaluation and risk treatment.
  • Risk assessment tools recommended in IEC/ISO 31010.
  • Risk communication.
  • Risk monitoring and review.
  • A quiz and review on the elements learned during the day.


Day 3

Morning: Overall review, examination and results

  • Testing your knowledge with sample exam questions
  • Information regarding the validation procedure of G31000 pertaining to the ISO 31000 certification – foundations level
  • Exam on the foundations of ISO 31000 (duration: 2 hours)


Attendees should read the ISO 31000:2018 risk management standard before the course, especially the vocabulary, the principles, the framework and the process proposed in the ISO 31000 standard.

It could be purchased on the ISO website. Given below is a link to purchase.

Risk management — Principles and guidelines

Exam & Certifications

The exam to become Certified ISO 31000 Risk management professional meets the requirements of ISO/IEC 17024 standard designed to harmonize the certification process of personnel worldwide.

The exam covers the five following competence domains:

  • Fundamental concepts
  • Terms and definitions
  • Principles of risk management
  • The risk management framework
  • The risk management process


Examination Hours


Multiple Choice Questions

A certificate of “Certified ISO 31000 Risk management professional” will be issued to participants who successfully pass the exam and comply with all the other requirements related to this credential.

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