Risk Management - ISO 31000:2009standards are applicable to any diverse organization, with various size, type and vertex, and applies to the Risk aspects of its activities, products/Process/ services that the organization determines it can either control or influence considering a reference framework forassessment. Thus allowing candidates to acquire relevant knowledge and skills to solve real world problems on their own. ISO 31000:2009 does not state specific Risk performance criteria.

RISK MANAGEMENT - ISO 31000:2009standards can be used in whole or in part to systematically improve Risk management. Claims of conformity to ISO 31000:2009, however, are not acceptable unless all its requirements are incorporated into an organization's Risk management system and fulfilled without exclusion.

Course Objective

The structured training materials and course tutor’s aim’s at providingstaff with neededbasic knowledge / experience in, ISO 50001 –EnMS and to create a suitable platform during implementation process enabling the staff with better understanding of the Energymanagement systems approach and the requirements of ISO 50001, and to provide necessary tools for teams preparing for implementation.

Course Duration: 1 day (8 Hrs)

Prerequisite for course

We recommend that participants have prior knowledge of the following to maximize the course benefits:

Management Systems
  • Basic of ISO and background qualification in similar field.
  • The Plan, Do, Check, Act (PDCA) cycle
  • The principalcomponentsin a management system and the interrelationship.
  • Basic EnergyManagementknowledge.
  • Creation of Documents, policy, KPI/SLA, Process cycle, operation and continuous improvement.
Risk management

The intended outcomes of an Risk management system:

  • Enhancement of Energymanagement.
  • Fulfilment of compliance obligations.
  • Achievement of Risk objectives.
ISO 31000
  • Commonly used Risk management terms and definitions.
  • Knowledge of the requirements of ISO 31000.
Course Summary
  • Detail the purpose of a Risk management system and standards,
  • Benefits for the business and improved performance.
  • Frameworkof structure and content in ISO 31000.
  • Enlighten the specific Risk management related requirements.
TRAIBCERT Course Benefits
  • Skilled to decipher the requirements of ISO 31000 in the context to customer requirements.
  • Proficient to recognize the requirements of the 2009 version of ISO 31000.
  • Follow risk analysis- types of risk linked to the organization.

Course Objective

The structured training materials and course tutor’s aim’s at providing staff with needed basic knowledge / experience in, ISO 31000 – RISK MANAGEMENT and to create a suitable platform during for implementation process enabling the staff to conduct internal audit of part of management systems approach and the requirements of ISO 31000, and to report on the effective implementation and maintenance of the management system in accordance with ISO 19011.

Course Duration: 2 days (16 Hrs)

Prerequisite for course

We recommend that participants have prior knowledge of the following to maximize the course benefits:

Management Systems
  • The Plan, Do, Check, Act (PDCA) cycle.
  • Basic Risk assessment knowledge
  • The core elements of a management system and the interrelationship between top management responsibility, policy, objectives, planning, implementation, measurement, review and continuous improvement.
Risk management

The intended outcomes of an Risk management system:

  • Enhancement of Risk performance.
  • Fulfilment of compliance obligations
  • Achievement of Risk objectives
ISO 31000
  • Knowledge of the requirements of ISO 31000 and the commonly used Risk management terms and definitions, as given in ISO 31000
Course summary
  • Better understanding ofRisk management System& HACCP
  • ISO 31000 Audit Requirements for assessment / audit process
  • Technical Audit Planning / Auditing Techniques
  • Taking Practical Internal Audit.
  • Preparation of Audit Report/ Corrective Action Process.
Course Benefits
  • Needed skills to understand the requirements of ISO 31000 in the context of an Risk Audit
  • Needed skills to review and approve the RISK MANAGEMENT audit objectives and carry out risk assessment and identify opportunity based on assessment based on the organization context.
  • Application of ISO 31000 standard clauses appropriately in an audit situation.
  • Trained to undertake the role of an internal auditor to plan, conduct, report and follow up a RISK MANAGEMENT audit in accordance with ISO 19011.

Course Overview

This competency-based course teaches a general understanding of the concepts of the ISO 31000:2009 standard and the principles and practices of leading management systems and process audits in accordance with ISO 19011.

The target of this course is to provide students with the knowledge and skills required to perform first, second and third-party audits of Risk management systems against ISO 31000, in accordance with ISO 19011 and ISO/IEC 17021 -1as applicable.

This course is IRCA-certified and accepted. Attendees who have successfully completed this course will fulfill the training requirements for certification as an IRCA RISK MANAGEMENT Auditor/ Lead Auditor.

Course Duration: 5 days (40 Hrs)

Prerequisite for course

We recommend that participants have prior knowledge of the following to maximize the course benefits:

Management Systems
  • The Plan, Do, Check, Act (PDCA) cycle.
  • Considerable work knowledge of Risk assessment.
  • The core elements of a management system and the interrelationship between top management responsibility, policy, objectives, planning, implementation, measurement, review and continuous improvement.
Risk management

The intended outcomes of an Risk management system:

  • Enhancement of Risk performance
  • Fulfilment of compliance obligations
  • Achievement of Risk objectives.
ISO 50001
  • Knowledge of the requirements of ISO 31000, the commonly used Risk management terms and definitions.
Course Outline
  • Better understanding of Risk management System
  • ISO 31000 Audit Requirements for assessment / audit process
  • Technical Audit Planning / Auditing Techniques
  • Clients facing Audit .
  • Preparation of Audit Report/ Corrective Action Process.
Course Benefits
  • Needed skills to understand the requirements of ISO 31000 in the context of an RISK MANAGEMENT Audit
  • Needed skills to review and approve the RISK MANAGEMENT audit objectives and carry out risk assessment and identify opportunity based on assessment based on the organization context.
  • Application of ISO 31000 standard clauses appropriately in an audit situation
  • Trained to undertake the role of an External auditor to plan – (Stage-1, stage 2, surveillance) conduct, report and follow up a RISK MANAGEMENT audit in accordance with ISO 19011. and ISO/IEC 17021-1
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