Introduction
The ISO 31000 Enterprise Risk Management System (ERMS) Lead Auditor Certification is an advanced-level training program designed to develop professional competence in auditing risk management frameworks, processes, and controls according to ISO 31000:2018 Risk Management Guidelines and ISO 19011 Auditing Guidelines.
The course enables participants to plan, conduct, manage, and report enterprise risk management audits within an organization or as external auditors.
Qualification Topics
- Introduction to Risk Management Systems
- Overview of ISO 31000:2018
- Risk Types & Applications
- Introduction to Risk Auditing
- Audit Planning & Preparation
- Conducting Risk Management Audits
- Identifying Nonconformities
- Reporting Audit Findings
- Corrective Actions & Follow-up
- Lead Auditor Skills
Qualification Benefits
- Understand ISO 31000 requirements and risk management principles
- Conduct risk management system audits using ISO 19011
- Lead audit teams and manage full audit cycles
- Evaluate risk frameworks, governance systems, and risk culture
- Identify weaknesses and provide improvement recommendations
- Assess risk identification, analysis, control & monitoring practices
- Prepare professional audit reports and conduct follow-up audits
- Enhance organizational resilience and decision-making
- Strengthen career advancement in risk, compliance, and auditing
Examination and Certification Method
| Assessment Method | Description |
|---|---|
| Written Examination | MCQs and short-answer questions on ISO 31000 & auditing |
| Case Study / Scenario Assessment | Evaluation of risk management processes & audit findings |
| Practical Audit Exercise | Mock audit simulation with interviews & observations |
| Audit Report Submission | Preparing a full audit report based on case audit |
| Continuous Assessment | Participation, teamwork & practical workshop performance |
Certification Awarded
ISO 31000 ERMS Lead Auditor Certificate (Validity for 05 years)