Risk, Governance & Compliance
ISO 31000:2018 Risk Management – Internal Auditor
Overview
A practical programme that equips staff to audit their own organisation against ISO 31000:2018. Participants learn to plan an internal audit, gather objective evidence, write clear findings and support corrective action, in line with ISO 19011.
The standard
About the standard
ISO 31000:2018
Risk Management
Sets out principles and a general process for identifying, weighing, treating and following up on the risks an organization faces, whatever its size or sector. It is written as guidance rather than a set of certifiable requirements, giving leaders and risk practitioners a shared vocabulary and structure they can adapt to their own context. The 2018 edition frames risk management primarily as a way of creating and protecting value rather than a purely defensive exercise.
Key objectives
- Give organizations a shared framework and vocabulary for managing risk
- Embed risk thinking into governance, strategy, planning and everyday decisions
- Improve early identification of both threats and opportunities
- Support more efficient allocation of resources toward risk treatment
- Provide a benchmark organizations can use to audit their own risk practices
Who uses it
Leaders, risk owners, and professionals responsible for managing risk.
Contribution to the SDGs
Per ISO, ISO 31000 contributes to the following UN Sustainable Development Goals:
Learning outcomes
What you will be able to do
- Explain the intent and key requirements of ISO 31000:2018
- Prepare an internal audit plan and checklist
- Gather objective evidence and record findings
- Write nonconformity statements and support root-cause analysis
- Report audit results to management
Who should attend
Staff joining an internal audit team, process owners and quality, safety or compliance coordinators.
More in Risk, Governance & Compliance
All Risk, Governance & ComplianceInternal AuditorABM-01Risk, Governance & Compliance
ISO 37001:2025 Anti-Bribery Management – Internal Auditor
Lead AuditorABM-02Risk, Governance & Compliance
ISO 37001:2025 Anti-Bribery Management – Lead Auditor
Lead ImplementerABM-03Risk, Governance & Compliance
ISO 37001:2025 Anti-Bribery Management – Lead Implementer
AXIOS · Certification body
Looking for management-system certification?
AXIOS certification is a separate, impartial certification body: audits, certification decisions and the public register of ISO certificates.