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 organizations. 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 organization'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 course 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 organization'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 organizational 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 organization
  • To prepare delegates for the ISO 31000 Certification, marking their expertise in the field

Upon completing this course, 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 organization'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

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  

Why choose us

Our New Delhi venue

Includes..

Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

New Delhi is one of the districts within Delhi, as well as it being the capital city of India, it is also the home to the Government of the National Capital Territory of Delhi and some of the branches of the Government of India, these being the judiciary, executive and legislative branches and is also home to around 249,998 people. The capital of India - New Delhi was initiated within 1931 by Viceroy Lord Irwin however formed during 1911 by George V, who was the King of the United Kingdom as well as the Emperor of India and his British architects Sir Herbert Baker and Sir Edwin Lutyens formed the foundation stone and announced the capital city of India would be changed. The primary schools and secondary schools within New Delhi are either run privately or by the government and as of 2004 to 2005 there was around 1.5 million students going through the educational system within 2416 primary schools, 822,00 students in 715 middle schools and 669,000 students in 1576 secondary schools and around 500,000 students within 165 universities and colleges. All universities are either state, deemed or central universities, The top universities within New Delhi are the Jamia Millia Islamia, the University of Delhi, Indian Statistical Institute, National Law University, Jawaharlal Nehru University, Guru Gobind Singh Indraprastha University, Ambedkar University Delhi, Jamia Hamdard, Delhi Technological University – which is the first Engineering college within Delhi and one of the oldest in India, the Indira Gandhi National Open University is the largest national university in the world with over 4 million students, New Delhi is also home to the Indian Agricultural Research Institute, Pusa, New Delhi, Premier institute for agricultural research and education in India. The university courses and programs can offer different types of degrees such an undergraduate and post graduate courses, Bachelor courses and Scholarships, New Delhi prides itself on its premier institutions as the teaching and researching they do means that within 2011 the census recorded the literacy rate for females as 80.9% and for males it was slightly higher at 91.0% with an overall literacy rate of 86.3%. Subjects within the different universities can include, social sciences, engineering, humanities, technology, sports, law, social work, arts, management, education, computer information technology, foreign languages, mathematical science, dentistry and medical. 

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Address

Pioneer Institute of Education and Computer Studies
F322/A, 3rd Floor
Adarsh House (Above PNB Bank)
Old MB Road
Lado Sarai
New Delhi
110030

T: +91 8037244591

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO 31000 Training | ISO 31000 Internal Auditor Training in New Delhi. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's ISO 31000 Training | ISO 31000 Internal Auditor Training in New Delhi, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Experience the most sought-after learning style with The Knowledge Academy's ISO 31000 Training | ISO 31000 Internal Auditor Training in New Delhi. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led ISO 31000 Training | ISO 31000 Internal Auditor Training in New Delhi sessions.

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Highly experienced trainers

Boost your skills with our expert trainers, boasting 10+ years of real-world experience, ensuring an engaging and informative training 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

Our Classroom courses with limited class sizes foster discussions and provide a personalised, interactive learning environment

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Great value for money

Achieve certification without breaking the bank. Find a lower price elsewhere? We'll match it to guarantee you the best value

Streamline large-scale training requirements with The Knowledge Academy's In-house/Onsite at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.

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Tailored learning experience

Leverage benefits offered from a certification that fits your unique business or project needs

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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

Our offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings

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Monitor employees progress

The course know-how will help you track and evaluate your employees' progression and performance with relative ease

What our customers are saying

ISO 31000 Training | ISO 31000 Internal Auditor Training in New Delhi 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 training fees for ISO 31000 Internal Auditor Training certification in New Delhi starts from INR34995
The Knowledge Academy is the Leading global training provider for ISO 31000 Internal Auditor Training.
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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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