MASTERING RISK ASSESSMENT AND OPTIMAL RISK MANAGEMENT BASED ON ISO 31000:2018
In this three-day intensive course participants develop the competence to master a model for implementing risk management processes throughout their organization using the ISO 31000:2018 standard as a reference framework. Based on practical exercises, participants acquire the necessary knowledge and skills to perform an optimal risk assessment and manage risks in time by being familiar with their life cycle. During this training, we will present the ISO 31000 general risk management standard, the process model it recommends, and how companies may use the standard. This training is also fully compatible with IEC/ISO 31010 which supports ISO 31000 by providing guidance for risk assessment.
- Day 1:
Introduction to Risk Management framework according to ISO 31000:2018
Concepts and definitions related to risk management
Risk management standards, frameworks and methodologies
Implementation of a risk management framework
Understanding an organization and its context
- Day 2:
Risk identification and assessment, risk evaluation, treatment, acceptance, communication and surveillance according to ISO 31000
Risk identification
Risk analysis and risk evaluation
Risk treatment
Risk acceptance and residual risk management
Risk communication and consultation
Risk monitoring and review
- Day 3:
Risk assessment methodologies according to IEC/ISO 31000:2018 and Exam
Presentation of risk assessment methodologies
- Certification Exam Preparation
- ISO 3100 Risk Manager EXAM
This course enables the participants develop the competence to master Risk Management elements related to all the assets of relevance for information security using the ISO/IEC 31000:2018 standard as a reference framework. Based on practical exercises and case studies, participants acquire the necessary knowledge and skills to perform an optimal Information Security risk assessment, and manage risks in time by being familiar with their life cycle. This training fits perfectly the framework of an ISO/IEC 31000 standard implementation process.
• Understand the main objectives and concepts of Internal control
• Understand the various aspects of risk management
• Learn to identify and classify risks
• Learn how to address and manage risks
• Learn about the roles and responsibilities of various players in RM/IC systems
• Learn about reporting requirements to effectively carry out RM/IC
• Learn to develop effective RM/IC systems and help your organization grow
- To understand the concepts, approaches, methods, tools and techniques allowing an effective risk management according to ISO 31000 and IEC/ISO 31000
- To understand the relationship between the risk management and the compliance with the requirements of different stakeholders of an organization
- To acquire the competence to implement, maintain and manage an ongoing risk management program according to ISO 31000
- To acquire the competence to effectively advise organizations on the best practices in risk management
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The “Certified ISO 31000 Risk Manager” exam fully meets the
requirements of the PECB/IGC Examination and Certification Program (ECP).
The exam covers the following competence domains:
Domain 1: Fundamental principles and concepts in risk management
Domain 2: Risk management program
Domain 3: Risk assessment
Domain 4: Risk treatment
Domain 5: Risk communication, monitoring and improvement
The “Certified ISO 31000 Risk Manager” exam is available in
different languages (the complete list of languages can be found in the
examination application form) -
Duration: 2 hours
For more information about the exam, refer to the PECB section on ISO 31000 Risk Manager Exams -
After successfully completing the “ISO 31000 Risk Manager” exam,
participants can apply for the credentials of Certified ISO 31000
Provisional Risk Manager or Certified ISO 31000 Risk Manager, depending
on their level of experience.
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A certificate will be issued to the participants who successfully
pass the exam and comply with all the other requirements related to the
selected credential
Exam Language
- Risk managers
- Business Process Owners
- Business Finance Managers
- Business Risk Managers
- Regulatory Compliance Managers
- Project Management
- Persons responsible for information security or conformity within an organization
• Accredited Training Organization & Examination Centre
• Trainers having thousands hours of Auditing & Implementation experience
• Participant manual contains over 300 pages of information and practical examples.
• Case Study Based & Consulting Practice based training model & not a bookish approach!
• In case of failure of an exam, the participants are allowed to retake the exam (*)
• Certification Fees is inclusive of exclusive offer.
• A participation certificate of 21 CPD (Continuing Professional Development) credits will be issued to the participants
• Exam and certification fees are included in the training price
• You will be prepared as Industry Consultant
Deepa Jackelloo at
Robin Anthony at
Ameya at
Porus Hansotia at