ISO 31000 Lead Auditor

This course enables certified ISO 31000 risk professionals to learn the skills and techniques required to conduct in-depth maturity assessments, reviews and audits against the principles of ISO 31000.

The course is structured about the exclusive G31000 risk management maturity model, the only ISO 31000 principles-based risk maturity model. G31000 RMM helps organizations assess alignment to ISO 31000 principles and current maturity level and to develop a roadmap for continuous improvement.

The course covers detailed analysis of each of the Eleven (11) ISO 31000 principles including a set of criteria to test current maturity and identify opportunities for improvement.

Learning Objectives

Understand

Understand practical application of the each of the Eleven (11) ISO 31000 principles.

Learn

Learn what and how to evaluate organizations on their risk management program and structure.

Apply

Apply assessment criteria, checklists, gap analysis and sample tools to test maturity against the ISO 31000 principles as an in-house risk manager or an external consultant.

Develop

Develop practical roadmaps to develop and improve risk management maturity.

Course Agenda

Masterclass

Day 1

Understanding ISO 31000 principles and model structure

  • About G31000 Risk Management Maturity model (RMM).
  • G31000 RMM structure and application
  • Step 1 : Data gathering and validation on the following principles:
  • Risk management creates and protects value
  • Risk management is an integral part of all organizational processes
  • Risk management is part of decision making
  • Risk management explicitly addresses uncertainty
  • Risk management is systematic, structured and timely

Masterclass

Day 2

Applying G31000 Risk
Management Maturity model

  • Data gathering and validation on the following principles:
  • Risk management is based on the best available information
  • Risk management is tailored
  • Risk management takes human and cultural factors into account
  • Risk management is transparent and inclusive
  • Risk management is dynamic, iterative and responsive to change
  • Risk management facilitates continual improvement of the organization
  • Step 2: Developing roadmaps based on the G31000 Risk Management Maturity model
  • Step 3 : Calculating the overall risk maturity level

Exam

Day 3

Morning: Overall review and examination

  • Testing your knowledge with sample exam questions
  • Exam based on the G31000 Risk Maturity Model (duration: 2 hours)
  • Results are delivered confidentially with each participant
  • Lunch is offered for all

Prerequisites

Only C31000 certified ISO 31000 risk professionals are allowed to take this course since attendees should have a good knowledge and understanding on the ISO 31000 risk management standardbefore the course , especially the vocabulary , the principles , the framework and the processproposed in the ISO 31000 standard.

The ISO 31000 :2009 standard - Risk management - Principles and guidelines can be purchased on the ISO website.

ISO 31000:2009 ? Risk management — Principles and guidelines

Exam & Certifications

The exam to become Certified ISO 31000 Lead Auditor 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:

  • Information about G31000 RMM
  • ISO 31000 principles
  • Data gathering and validation
  • Roadmap development and recommendations

2


Examination Hours

80


Multiple Choice Questions

Companies We Trained