ICTQual ISO 31000 Risk Management Internal Auditor

ICTQual ISO 31000 Risk Management Internal Auditor develops skills to audit risk management systems, assess processes, report findings, and support continual improvement using ISO 31000 principles.

Course Features

This ICTQual AB course is a structured 5-day internal auditor training programme based on ISO 31000 risk management principles, delivered through Approved Training Centres with mandatory assessment.

5-day structured training programme
Based on ISO 31000 risk management principles and framework
Includes 8 mandatory study units
Covers internal auditing of risk management systems
Mandatory assessment through Approved Training Centres
Available in online, in-person, or blended delivery formats subject to ATC decision

About This Course

The ICTQual ISO 31000 Risk Management Internal Auditor Course is designed to equip learners with the knowledge and skills required to conduct internal audits of risk management systems based on the ISO 31000 standard.

Develop competence in ISO 31000-based risk management auditing
Understand risk management principles, terminology, framework, and processes
Learn how to assess organisational risk management effectiveness
Build practical internal audit planning and evidence-gathering skills
Prepare audit reports and recommend corrective actions
Support continual improvement and organisational resilience

What You'll Learn

Learners will develop practical knowledge and skills to understand ISO 31000, assess risk management processes, conduct internal audits, report findings, and support continual improvement.

Apply ISO 31000 principles to organisational risk management
Identify, assess, and prioritise risks using structured techniques
Recommend effective risk treatment and control measures
Conduct internal audits of risk management frameworks
Prepare clear, evidence-based audit reports
Promote continuous improvement in risk management practices

Who Should Attend

This course is suitable for professionals involved in risk management, internal auditing, compliance, governance, or related organisational functions, as well as individuals seeking to advance risk management knowledge.

Risk management professionals
Internal auditors and audit team members
Compliance and governance professionals
Managers responsible for organisational risk controls
Consultants working in risk, audit, compliance, or governance
Individuals seeking to improve ISO 31000 risk management audit competence

Entry Requirements

Learners must meet the official entry expectations for age, educational background, professional readiness, English proficiency, and basic awareness of ISO management system standards.

Learners must be at least 18 years old and hold a minimum secondary school qualification or equivalent
Prior experience in auditing, risk management, compliance, or governance, English proficiency, and basic ISO 31000 awareness are strongly recommended

Curriculum

Explain the purpose and importance of risk management in organisational success
Define key concepts such as risk, uncertainty, and opportunity
Recognise the role of risk management in strategic decision-making
Identify the benefits of adopting a structured risk management framework
Understand the relationship between risk management and corporate governance
Describe the impact of poor risk management on organisational performance
Appreciate the global relevance of ISO 31000 in promoting resilience

Define the objectives and scope of internal auditing
Understand the principles of independence, objectivity, and evidence-based auditing
Identify the stages of the internal audit process
Apply auditing techniques to assess compliance with management systems
Recognise the role of auditors in supporting organisational improvement
Distinguish between different types of audits including first, second, and third party audits
Appreciate the importance of professional judgement and ethical conduct

Interpret the structure and principles of ISO 31000
Explain the framework for establishing and integrating risk management
Understand the roles of leadership, culture, and governance in ISO 31000
Identify documentation and communication requirements under the standard
Recognise the importance of monitoring, review, and continual improvement
Apply ISO 31000 principles to real-world organisational contexts
Understand how ISO 31000 aligns with other management system standards

Define different categories of risk including strategic, operational, financial, and compliance risks
Apply structured techniques to identify risks across business functions
Use qualitative and quantitative methods to assess risk likelihood and impact
Develop and maintain a risk register
Prioritise risks using scoring and ranking methodologies
Recognise the role of stakeholder input in risk identification
Evaluate the effectiveness of risk assessment tools and approaches

Explain the options for risk treatment including avoidance, reduction, transfer, and acceptance
Develop appropriate control measures to mitigate identified risks
Understand the role of policies, procedures, and internal controls in risk management
Evaluate the cost-effectiveness of different treatment strategies
Integrate risk treatment into organisational planning and operations
Monitor and review the effectiveness of implemented controls
Recommend improvements to strengthen organisational resilience

Plan and prepare for a risk management audit in line with ISO 31000
Conduct opening meetings and establish audit objectives with stakeholders
Apply effective questioning and evidence-gathering techniques
Evaluate compliance through document review, observation, and interviews
Record audit findings accurately and objectively
Manage audit teams and allocate responsibilities effectively
Handle challenges and conflicts during the audit process with professionalism

Prepare clear, concise, and evidence-based audit reports
Communicate audit findings to management and relevant stakeholders
Differentiate between major, minor, and opportunity-for-improvement findings
Recommend corrective and preventive actions to address nonconformities
Monitor the implementation of corrective actions and verify effectiveness
Conduct follow-up audits to ensure sustained compliance
Maintain accurate records to support accountability and transparency

Understand the role of continuous improvement in risk management systems
Apply audit findings to drive organisational learning and improvement
Recognise the importance of ongoing monitoring and performance evaluation
Develop strategies for enhancing the effectiveness of risk management frameworks
Identify opportunities for personal and professional growth as an auditor
Engage in lifelong learning to maintain competence and credibility
Contribute to the advancement of ethical and resilient business practices globally

Assessments

This ICTQual AB training programme includes mandatory assessment conducted through Approved Training Centres to evaluate understanding of course content and practical application of ISO 31000 audit concepts.

Mandatory assessment through Approved Training Centres
Quizzes consisting of 100 multiple-choice questions
Assessment of course comprehension and practical application
Minimum passing score of 75% required

Progression

Completing this course supports professional, academic, and career progression in risk management, auditing, compliance, governance, consultancy, and advanced ISO training pathways.

Progress to ISO 31000 Lead Auditor or Lead Implementer training
Pursue roles such as Risk Manager, Compliance Manager, or Internal Audit Lead
Build pathways toward Certified Risk Professional, Chartered Internal Auditor, or professional body membership
Advance into consultancy, advisory, governance, or senior risk leadership roles

Application Form

Apply Now For This Course

An adviser will review your eligibility for ICTQual ISO 31000 Risk Management Internal Auditor and reply within 1–2 working days.

ICTQual ISO 31000 Risk Management Internal Auditor poster