ISO 31000:2018 Internal Auditor training

Traibcert Online training provide the knowledge and skills required to perform an internal audit of part of a Risk management system based on ISO 31000 and report on the effective implementation and maintenance of the management system in accordance with ISO 19011.

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Instructor: Mrs Nina ugrinoska

Language: English

Validity Period: 180 days

$659 25% OFF

Course Objective

Traibcert online internal auditor training course trains you on the principles on audit in accordance with the ISO 31000:2018 and ISO 19011:2018 guideline to improve individuals' skills and knowledge towards the standards to meet the requirements and best practices in industry.

This course is designed for production as well service sector professionals in Top Management,Risk manager/Team Leader, Department heads, Risk Team members and aspirants looking for a role in Risk management. Ideally suited for group training in any organisation to develop the Risk based culture. The course duration is 16 hrs with 40 min final assessment to get the certificate

Prerequisite

This course is for beginners and for group training in organisation to develop the Risk culture and no prior knowledge is needed to take the course. A basic knowledge of the concepts of Risk management and the relationship. Understand Risk management terms and definitions, used by the ISO 31000 series of standards. An understanding of the requirements of ISO 31000, which may be gained during the work experience in similar field.

Course Duration

The course duration is approximately 16 hrs

Final assessment- 40 Mins the hallmark of the programme.

Materials provided during the tenure of the course (video lectures, holistic educational articles and interrogative activities) are the essential ingredients absolutely mandatory to successfully accomplish the certification Assessment.

Key Session

Topic	Duration
Module 1 - Introduction about ISO 31000:2018 and process approach	120 min
Module 2 - Risk Management System	97 min
Module 3 - Hazard & Risk Operability	83 min
Module 4 - Principles	76 min
Module 5 - Framework	79 min
Module 6 - Process	97 min
Module 7 - Risk assessment	150 min
Module 8 - Internal Audit Introduction	27 min
Module 9 - Planning and preparation for and audit	24 min
Module 10 - Performing an audit	81 min
Module 11 - Audit reporting and NCR writing tips	54 min
Final assessment	45 min

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	Module 1: Introduction about ISO 31000:2018 and process approach
		Introduction to ISO 31000:2018
		Objective of the course
		Contents of the course
		What is ISO?
		Assessing the risks
		Assessing the Risks - Definition
		What is Hazard
		What is a risk source
		Event
		Hazard
		RISK
		Hazard Vs Risk
		Hazard Vs Risk
		Hazard Vs Risk
		Consequences
		Likelihood
		Control
		Risk management
		Risk management process
		Risk management steps
		Hazards (Threats)
		Hazards (Threats)
		Hazards (Threats)
		Hazards (Threats)
		Hazards (Threats)
		Hazards (Threats)
		Hazards (Threats)
		What is Risk?
		Planning for the unknown
		Summary- When we learned
		ISO 31000 Section 1 IQA
	Module 2: Risk Management System
		5 Steps to Risk assessment
		Risk Identification
		Risk analysis process
		Risk evaluation
		Step 1: Avoid
		Step 2: Mitigate
		Step 3: Transfer
		Step 4: Accept
		Definition of Risk assessment
		Risk assessment: Two Roads
		Qualitative Vs Quantitative
		Assessing the risks
		Assessing the risks
		Assessing the risks
		Assessing the Risk
		Assessing the risks
		Information gather techniques
		Information gathering techniques
		Diagram techniques
		Controlling Risk
		Controlling Risk
		Controlling Risk
		Summary - What we learned in this section
		ISO 31000 Section 2 IQA
	Module 3: Hazard & Risk operability
		Risk treatment options according to ISO 31000
		Accidents: Reporting and investigation
		Decision Making
		Risk preference
		Hazard & Operability studies
		A simple risk based control plan
		Prepare Risk control action plan
		Changing conditions and revising
		Practical Risk Assessment
		Structured framework approach
		Risk life cycle
		ISO 31000:2018
		The ISO 31000 standard on risk management
		The ISO 31000 Standard: Scope
		ISO 31000 Standard introduction
		Background to development of 31000 Standard
		New in the ISO 31000:2018 standard
		The Classical definition of Risk
		A new definition of Risk - ISO 31000:2018
		A new definition of Risk - sample
		Risk Appetite
		Summary - What we learned in this section
		ISO 31000 Quiz Section 3 IQA
	Module 4: Principles
		Components of the standard ISO 31000:2018
		1.0 Scope
		3.0 Terms and definition 31000
		3.0 Terms and definition 31000
		3.0 Terms and definition 31000
		3.0 Terms and definition 31000
		3.0 Terms and definition 31000
		3.0 Terms and definition 31000
		3.0 Terms and definition 31000
		3.0 Terms and definitions 31000
		The Three Pillars
		Interaction between pillars
		Interaction between pillars
		Value creation and protection
		4.0 Principles
		4.0 Principles
		4.0 Principles
		Summary from this section
		ISO 31000 Section 4 IQA
	Module 5: Framework
		5.0 Framework
		5.1 General
		5.2 Leadership and commitment
		5.3 Integration
		5.4 Design
		5.4.1 understanding the organization and its context
		5.4.1 understanding the organization and its context
		5.4.2 Articulating risk management commitment
		5.4.3 Assigning organizational roles,authorities, responsibilities and accountability
		5.4.4 Allocating resources
		5.4.5 Establishing communication and consultation
		5.5 Implementation
		5.6 Evaluation
		5.7 Improvement
		Summary of What We learnt
		ISO 31000 Section 5 IQA
	Module 6: Process
		6.0 Process
		6.0 Process
		6.1 General
		6.2 communication and consultation
		6.3 Scope context and criteria
		6.3 Scope context and criteria
		6.3 Scope context and criteria
		6.4.1 General
		6.4.2 Risk identification
		6.4.2 Risk identification
		6.4.3 Risk analysis
		6.4.3 Risk analysis
		6.4.3 Risk analysis
		6.4.4 Risk Evaluation
		6.4.4 Risk Evaluation
		6.5.1 General
		6.5.2 Selection of Risk treatment options
		6.5.2 Selection of Risk treatment options
		6.5.2 Selection of Risk treatment options - Practical
		6.5.3 Preparing and implementing risk treatment plan
		6.6 Monitoring and Review
		6.7 Recording and reporting
		NCR - Non confirmity
		summary
		ISO 31000 Section 6 IQA
	Module 7: Risk assessment
		Risk Are we Ready
		Risk Analysis
		Risk Analysis
		Risk Analysis
		Risk evaluation
		Risk evaluation
		Risk assessment Example
		Risk assessment Example
		Risk assessment Example
		Risk assessment Example
		Risk assessment Example
		Risk assessment Example
		Risk assessment Example
		Risk Treatment
		Evaluation of Residual Risk
		Process of risk treatment
		Key treatment options
		Risk Treatment
		Risk treatment plan
		Risk Treatment Plan Example
		Prepare Risk treatment Plan
		Risk Treatment Plan Example
		Changing conditions and revising
		Summary of What we learned
		Thank you
		Three year external audit cycle
		ISO 31000 Section 7 IQA
	Module 8: Internal Audit introduction ISO 19011:2018
		Introduction to ISO 19011- Internal audit
		Audit definition
		Audit Terms and Definitions
		Principles of Auditing
		Principles of Auditing
		Audit Objectives
		Internal Vs External Audits
	Module 9: Planning and preparation for an audit
		Planning and preparation of audit - different stages in an audit cycle
		Audit Management
		Internal Audits
		Planning and preparation for an audit
		Planning and preparation of audit
		Planning and preparation for an audit- Initiating the audit
		Audit criteria Vs audit scope
		Planning & Preparation of an Audit Selection of an audit team
		Planning & Preparation of an Audit - Document review
		Planning & Preparation for an Audit Preparation for on-site audit
	Module 10: Performing an audit
		Performing an audit- Audit Management
		Performance of an Audit
		Performing an Audit – From collecting information to audit conclusions
		Audit team - Participants
		Key qualities of an auditor
		Performing an Audit – Audit Approach – Attitude of Auditor
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit Approach – Questioning techniques
		Audit Approach – Questioning techniques
		Audit approach - Communication process- clarifying questions
		Documentary evidence and follow up actions
		Performing an Audit – How do auditors find evidence ?
		Time management - Preparing a Checklist Format
		Preparing a Checklist Format
		Purpose of checklists
		Visit the field – Move around
		Performing an Audit -Observe Operational Control
		Performing an Audit -Observe Operational Control
		Follow Audit trials
	Module 11: Audit reporting and NCR writing tips
		Audit Management - reporting an audit
		Audit reporting
		Audit reporting – Writing Non-conformity reports
		Concepts relating to requirements
		Audit reporting – Writing Non-conformity reports
		NCR’s and Corrective actions -Examples of Objective Evidence
		Audit reporting – Writing Non-conformity reports
		Audit reporting – Writing Non-conformity reports
		NCR’s and Corrective action
		Writing - Non conformity report
		Writing Non-conformity reports Do and donts
		Audit report - Example scenario
		Writing Non-conformity reports- matrix
		Writing Non-conformity reports- auditor and auditee
		Writing Non-conformity reports- corrective action
		Difficulties encountered during internal audits
		A piece of counsel
		THANK you
	Final Assessment - ISO 31000- 45Min
		ISO 31000 Final Assessment