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Course Information

ISO 31000 Internal Auditor Training Course Outline

Module 1: Introduction to ISO 31000

  • Introduction
  • Scope
  • Normative References
  • Terms and Definitions
  • Principles

Module 2: Risk Management

  • Introduction
  • Process
  • Response to Risks
  • Importance of Risk Management

Module 3: Framework

  • General
  • Leadership and Commitment
  • Integration
  • Design
  • Implementation
  • Evaluation
  • Improvement

Module 4: Process

  • General
  • Communication and Consultation
  • Scope, Context, and Criteria
  • Risk Assessment
  • Risk Treatment
  • Monitoring and Review
  • Recording and Reporting

Module 5: Risk Treatment

  • Risk Response Planning
  • Identification of Options
  • Development of Action Plan
  • Approval of Action Plan
  • Implementation of Action Plan
  • Identification of Residual Risks

Module 6: Methods for Risk Management

  • Avoidance
  • Retention
  • Sharing
  • Transferring
  • Loss Prevention and Reduction

Module 7: Audit Risk

  • What is Audit Risk?
  • Types of Audit Risk

Module 8: Internal Audit and Principles of Auditing

  • What is an Internal Audit?
  • What Do Internal Audits Accomplish?
  • Risk Management and Compliance
  • Duties of an Internal Auditor
  • Introduction to Auditing
  • Principles of Auditing

Module 9: Managing an Audit Programme

  • General
  • Establishing Audit Programme Objectives
  • Determining and Evaluating Audit Programme Risks and Opportunities
  • Establishing the Audit Programme
  • Implementing Audit Programme
  • Monitoring Audit Programme
  • Reviewing and Improving Audit Programme

Module 10: Conducting an Audit

  • General
  • Initiating Audit
  • Preparing Audit Activities
  • Conducting Audit Activities
  • Preparing and Distributing Audit Report
  • Completing Audit
  • Conducting Audit Follow-Up

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Who should attend this ISO 31000 Internal Auditor Training Course?

The ISO 31000 Internal Auditor Training Course teaches professionals how to apply the ISO 31000 standard to the internal audit process. This course can be beneficial for various professionals, including:

  • Internal Auditors
  • Risk Managers
  • Compliance Officers
  • Quality Assurance Professionals
  • Management System Representatives
  • Process Owners and Managers
  • Operational Managers

Prerequisites of the ISO 31000 Internal Auditor Training Course

There are no formal prerequisites for attending the ISO 31000 Internal Auditor Training Course.

ISO 31000 Internal Auditor Training Course Overview

The ISO 31000 Risk Management Certification represents a critical standard in risk management, offering essential guidelines for systematic, transparent, and reliable risk handling in organisations. Its relevance in today's ever-evolving business landscape cannot be overstated, as it provides a foundation for effective decision-making and strategic planning.

Understanding ISO 31000 is paramount for professionals keen on enhancing their organisation's ability to identify, assess, and manage risks. Particularly, Risk Managers, Compliance Officers, and Internal Auditors should aim at mastering ISO 31000 to fortify their organisation’s risk management framework and ensure adherence to global standards.

The Knowledge Academy's 2-day ISO 31000 Training equips delegates with a deep understanding of the standard’s framework, principles, and guidelines. This comprehensive course is designed to enhance the delegates' internal auditing skills, enabling them to conduct thorough risk assessments and contribute effectively to their organisation's risk management processes.

Course Objectives:

  • To provide an in-depth understanding of the ISO 31000 risk management framework and its application
  • To enhance the ability of delegates in identifying and evaluating organisational risks
  • To develop skills in designing and implementing effective risk management strategies
  • To equip delegates with the knowledge to conduct comprehensive internal audits in accordance with ISO 31000
  • To foster a culture of proactive risk management within the organisation
  • To prepare delegates for the ISO 31000 Certification, marking their expertise in the field

Upon completing this training, delegates will be well-equipped with the skills and knowledge necessary for effective risk management. They will not only be prepared for the ISO 31000 Certification but also be capable of significantly contributing to their organisation's resilience and strategic decision-making.

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What’s included in this ISO 31000 Internal Auditor Training Course?

  • World-Class Training Sessions from Experienced Instructors
  • ISO 31000 Internal Auditor Certificate
  • Digital Delegate Pack

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ISO 31000 Internal Auditor Exam Information

To achieve the ISO 31000 internal Auditor Training, candidates will need to sit for an examination. The exam format is as follows:

  • Question Type: Multiple Choice 
  • Total Questions: 30 
  • Total Marks: 30 Marks 
  • Pass Mark: 50%, or 15/30 Marks 
  • Duration: 40 Minutes  

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Why choose us

Ways to take this course

Our easy to use Virtual platform allows you to sit the course from home with a live instructor. You will follow the same schedule as the classroom course, and will be able to interact with the trainer and other delegates.

Our fully interactive online training platform is compatible across all devices and can be accessed from anywhere, at any time. All our online courses come with a standard 90 days access that can be extended upon request. Our expert trainers are constantly on hand to help you with any questions which may arise.

This is our most popular style of learning. We run courses in 1200 locations, across 200 countries in one of our hand-picked training venues, providing the all important ‘human touch’ which may be missed in other learning styles.

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Highly experienced trainers

All our trainers are highly qualified, have 10+ years of real-world experience and will provide you with an engaging learning experience.

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State of the art training venues

We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible

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Small class sizes

We limit our class sizes to promote better discussion and ensuring everyone has a personalized experience

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Great value for money

Get more bang for your buck! If you find your chosen course cheaper elsewhere, we’ll match it!

This is the same great training as our classroom learning but carried out at your own business premises. This is the perfect option for larger scale training requirements and means less time away from the office.

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Tailored learning experience

Our courses can be adapted to meet your individual project or business requirements regardless of scope.

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Maximise your training budget

Cut unnecessary costs and focus your entire budget on what really matters, the training.

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Team building opportunity

This gives your team a great opportunity to come together, bond, and discuss, which you may not get in a standard classroom setting.

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Monitor employees progress

Keep track of your employees’ progression and performance in your own workspace.

What our customers are saying

ISO 31000 Internal Auditor Training FAQs

ISO 31000 is a global standard that outlines the criteria and concepts for successful risk management.
Risk management comprises analysing, identifying, and responding to risk factors that arise during the course of a company's activities, as well as lowering the possibility of risk occurring.
The main purpose of an ISO internal audit is to measure the efficiency of your company’s overall performance and quality management system.
The steps of the risk analysis process are to identify existing risks, assess the risks, develop an appropriate response, and develop preventive mechanisms for identified risks.
In this ISO 31000 Internal Auditor Training, you will learn about avoidance, retention, sharing, transferring, types of audit risk, duties of an internal auditor, principles of auditing, and many related topics.
This course is [ ] day(s)
Once your booking has been placed and confirmed, you will receive an email which contains your course location, course overview, pre-course reading material (if required), course agenda and payment receipts
The price for ISO 31000 Internal Auditor Training certification in the United Kingdom starts from £1795
The Knowledge Academy is the Leading global training provider for ISO 31000 Internal Auditor Training.
Please see our ISO 31000 Training courses available in the United Kingdom

Why choose us

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Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

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Many delivery methods

Flexible delivery methods are available depending on your learning style.

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High quality resources

Resources are included for a comprehensive learning experience.

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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

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