Risk Management Lead Auditor
The LICQual ISO 31000:2018 Risk Management Lead Auditor course is an online program that equips learners with the knowledge and skills to lead and perform professional risk management audits according to ISO 31000:2018 standards. The course provides a comprehensive understanding of risk management principles, including risk identification, assessment, treatment, and continuous monitoring within organizational frameworks.
Learners will explore the full ISO 31000:2018 risk management framework, covering governance, compliance, and audit planning techniques. Through structured online modules and practical assignments, learners develop the ability to implement, evaluate, and enhance risk management systems, ensuring alignment with international standards and best practices.
The program emphasizes real-world application of enterprise risk management strategies, enabling learners to conduct thorough risk assessments, design effective risk treatment plans, and prepare audit reports that inform strategic decision-making. Step-by-step guidance aligned with ISO 31000 standards helps learners lead audits that improve organizational resilience, safeguard assets, and support sustainable risk management practices.
The online format allows learners to progress flexibly while reinforcing critical skills in risk management audits. Completing the course results in a globally recognized certification, validating expertise in risk management auditing and empowering learners to implement effective risk controls and continuous improvement initiatives within organizations. Integrating ISO 31000 risk management training, auditing techniques, and enterprise risk frameworks, this course offers a structured, comprehensive pathway for learners aiming to excel as certified ISO 31000:2018 Risk Management Lead Auditors.
Course Overview
Qualification Title
LICQual ISO 31000:2018 Risk Management Lead Auditor
Total Units
6
Total Credits
40
GLH
120
Qualification #
LICQ2200096
Qualification Specification
Follow Us
To enrol in the LICQual ISO 31000:2018 Risk Management Lead Auditor, applicants must meet the following criteria:
|
Qualification# |
Unit Title |
Credits |
GLH |
|---|---|---|---|
|
LICQ2200096-1 |
Understanding ISO 31000:2018 Risk Management Framework |
8 |
24 |
|
LICQ2200096-2 |
Risk Assessment Methodologies and Techniques |
8 |
24 |
|
LICQ2200096-3 |
ISO 31000:2018 Risk Management Process Integration |
6 |
18 |
|
LICQ2200096-4 |
Planning and Conducting Risk Management Audits |
6 |
18 |
|
LICQ2200096-5 |
Risk Management Leadership and Decision-Making |
6 |
18 |
|
LICQ2200096-6 |
Reporting and Corrective Actions in Risk Management Audits |
6 |
18 |
By the end of this course, learners will be able to:
Understanding ISO 31000:2018 Risk Management Framework
- Demonstrate a comprehensive understanding of the ISO 31000:2018 risk management framework, including its principles, structure, and terminology.
- Analyze how ISO 31000 can be applied to various organizational contexts to enhance risk management practices.
- Identify the key elements of an effective risk management system based on ISO 31000:2018 guidelines.
Risk Assessment Methodologies and Techniques
- Apply various risk assessment methodologies and techniques, such as risk identification, evaluation, and treatment, in alignment with ISO 31000:2018.
- Evaluate the potential risks within an organization and develop suitable strategies for risk mitigation.
- Develop proficiency in analyzing and categorizing different types of risks to support informed decision-making.
ISO 31000:2018 Risk Management Process Integration
- Integrate ISO 31000:2018 risk management processes seamlessly into existing management systems and organizational structures.
- Design risk management frameworks that align with organizational objectives and support continual improvement efforts.
- Assess the effectiveness of risk management processes within the context of an organization’s goals and operational practices.
Risk Management Leadership and Decision-Making
- Exhibit strong leadership capabilities in managing risk and fostering a risk-aware culture within an organization.
- Apply decision-making frameworks that enhance the risk management process and align with ISO 31000:2018.
- Promote proactive risk management strategies to ensure organizational resilience and sustainability.
Reporting and Corrective Actions in Risk Management Audits
- Prepare clear and actionable audit reports, documenting findings, non-conformities, and areas for improvement in risk management practices.
- Recommend appropriate corrective actions to address identified gaps in the risk management system.
- Effectively communicate audit results to stakeholders and ensure follow-up on corrective actions to enhance overall risk management processes.
Planning and Conducting Risk Management Audits
- Plan and conduct ISO 31000:2018 risk management audits, ensuring compliance with international standards.
- Apply audit techniques to evaluate the effectiveness of risk management systems, identifying strengths and areas for improvement.
- Provide objective assessments and actionable insights to support organizational risk management goals and compliance with ISO 31000:2018.
This diploma is ideal for:
Assessment and Verification
All units within this qualification are subject to internal assessment by the approved centre and external verification by LICQual. The qualification follows a criterion-referenced assessment approach, ensuring that learners meet all specified learning outcomes.
To achieve a ‘Pass’ in any unit, learners must provide valid, sufficient, and authentic evidence demonstrating their attainment of all learning outcomes and compliance with the prescribed assessment criteria. The Assessor is responsible for evaluating the evidence and determining whether the learner has successfully met the required standards.
Assessors must maintain a clear and comprehensive audit trail, documenting the basis for their assessment decisions to ensure transparency, consistency, and compliance with quality assurance requirements.