ISO 31000 Certified Internal Auditor
Planning, conducting and reporting internal audits.
- Available: Public
- Available: In-house
- Not available: Self-study
Putting the management system in place, from gap analysis to go-live.
ISO 31000 — Risk management
ISO 31000 provides principles, a framework and a process for managing risk of any kind, at any level of an organization. It is guidance rather than a certifiable standard. All ISO 31000 courses →
Run a gap analysis against the standard
Plan the project — scope, roles, timeline and resources
Build the processes, documentation and controls of the risk management framework
Prepare for the first internal audit and management review
Owners and coordinators of the risk management framework
Project managers leading the rollout
Process owners who must meet the requirements
Working knowledge of ISO 31000 — completing Understanding first is strongly recommended
Sectors: Financial services and insurance · Energy and mining · Construction and infrastructure · Government and the public sector · Large enterprises
Planning, conducting and reporting internal audits.
Planning and leading audits to international audit standards.
The requirements clause by clause, with worked examples.