Internal Auditor Course
Risk Management
Reliance Certification Pte Ltd offers comprehensive Risk Management program designed to equip professionals with the skills and knowledge to plan, conduct, report, and follow-up audits of risk management systems based on the ISO 31000:2018 standard. The course aligns with ISO 19011:2018 guidelines for management system auditing.
Course Content
- Introduction to ISO 31000:2018 and Process Approach: Overview of ISO 31000, risk management concepts, hazard vs risk, consequences, likelihood, control, and risk management steps.
- Risk Management System: Risk identification, analysis, evaluation, risk assessment methods, and risk control strategies.
- Hazard & Risk Operability: Risk treatment options, accident reporting, hazard operability studies, risk life cycle, and changes in conditions.
- Principles: Key principles of ISO 31000:2018, value creation, and protection.
- Framework: Leadership commitment, integration, organizational roles, communication, implementation, evaluation, and improvement.
- Process: Communication, consultation, scope, criteria, risk identification, analysis, evaluation, treatment, monitoring, recording, and reporting.
- Risk Assessment: Practical risk analysis and evaluation examples and treatment plans.
- Internal Audit Introduction: Audit definitions, principles, objectives, and differences between internal and external audits according to ISO 19011:2018.
- Planning and Preparation for an Audit: Audit cycle stages, management, team selection, document review, and preparation for on-site audit.
- Performing an Audit: Audit execution, communication techniques, evidence collection, time management, and field observations.
- Audit Reporting and NCR Writing Tips: Writing audit reports, non-conformity reports, corrective actions, and handling difficulties during audits.
- Final Assessment: To evaluate understanding and practical knowledge.
Course Benefits
The benefits of the Risk Management training are numerous and valuable for both individuals and organizations:
- Developing expertise in internal auditing processes to add value to the audit function.
- Learning to plan, conduct, report, and follow-up audits specific to risk management systems based on ISO 31000.
- Gaining knowledge of risk management principles and requirements per ISO 31000 to support effective risk evaluation in organizations.
- Improving auditing skills with practical, real-world activities guided by professional tutors.
- Enhancing the ability to integrate risk management audits with other management system audits using ISO 19011 guidelines.
- Receiving an internationally recognized certification that demonstrates competence in risk management auditing.
- Preparing audit reports and managing audit follow-up to support continuous improvement.
- Building confidence to oversee and manage risk management audit programs effectively, suitable for beginners and experienced professionals.
- Flexibility in training formats: classroom, online, or customized sessions to suit organizational needs.
Course Duration
- Training Duration: 2 Days (16 Hours)
- Customizable training options are available to meet your organization’s specific needs.
Who Should Attend?
This training is ideal for:
- Internal auditors who need to audit risk management systems.
- Anyone involved in planning, conducting, reporting, or following-up audits of risk management systems.