ATAUDITOR TRAINING · ISO INTERNATIONAL SERVICES
plugin Programme · 1-Day Intensive
Course: ISO 31000 Enterprise Risk Management Lead Auditor
Audit how risk is integrated into governance, strategy and decision-making.
01Programme Overview
ISO 31000 is guidance, not certifiable — but auditors who understand it can evaluate whether risk thinking is genuinely integrated into governance, strategy and operational decisions across every Annex-SL management system.
Delivery
Hybrid · Live + Simulation
02Learning Outcomes
On completion, candidates will be able to:
- Apply ISO 31000 principles, framework and process to audit work
- Assess board and executive accountability for risk culture
- Evaluate risk integration into strategy, planning, and capital allocation
- Sample risk reporting up and down the organisation
- Reconcile ISO 31000 with COSO ERM, Annex SL §6.1 and sector frameworks
03Course Outline
A blended pathway combining lecture (3), lab (1), and simulation (1) modules across 1 day. Assessed components are marked.
Day 1
09:00 — 10:30 · lecture
Principles, Framework, Process
The three-part anatomy of ISO 31000 and how auditors test each layer.
10:45 — 12:30 · lecture
Risk Integration into Strategy & Decision-Making
How to audit whether risk informs real choices: capital, M&A, strategic projects, product approvals.
13:30 — 15:00 · lab
Risk Reporting, Culture & Capability
Workshop: interview executives and middle managers to triangulate whether the risk culture matches the reported maturity.
15:15 — 16:00 · lecture
Crosswalk to COSO ERM, Annex SL §6.1 & Sector Models
Translate ISO 31000 conclusions into language that satisfies COSO, Annex SL clause 6.1, and financial/regulator frameworks.
15:00 — 16:00 · exam
Final Knowledge Assessment
Multiple-choice assessment covering every clause area introduced in Plug-In: ISO 31000 Enterprise Risk Management Lead Auditor. Pass mark 70%.
16:00 — 18:00 · simulation
Closeout: Live Audit & NCR Drafting
Live War Room simulation tied to Plug-In: ISO 31000 Enterprise Risk Management Lead Auditor. Conduct an AI-driven interview, evidence-gather, then draft a defensible NCR.
04Assessment Outline
Candidates are assessed against IAF / ISO/IEC 17021-1 personnel competence criteria. Assessment is layered — written examination, practical NCR simulation, and witnessed audit closeout — modelled on certification body witness protocols.
Written Examination
13 Questions
Closed-book, clause-anchored multiple choice. 70% pass mark. Single re-sit included.
Practical Closeout Simulation
1 Scenario
Live NCR drafting, opening/closing meeting facilitation, evidence triangulation, rubric-scored by lead assessor.
Continuous Calibration
In-Module Labs
1 lab modules with formative feedback; instructor calibration on rubric drift.
Credential Issue
Digital Credential + Transcript
Verifiable digital credential issued within 5 working days of successful closeout. PDF transcript supplied for CPD logging with CQI/IRCA, Exemplar Global, JRCA.
Assessed Modules
- Day 1 · Final Knowledge Assessment (exam)
- Day 1 · Closeout: Live Audit & NCR Drafting (simulation)
05A Globally Recognised Credential
Audit anywhere. Certify everywhere.
The Auditor Training credential is engineered against the IAF Multilateral Recognition Arrangement (MLA), aligning competence with conformity assessment bodies in 100+ economies — so the assessor you train in Sydney is the assessor that's accepted in Frankfurt, Singapore, São Paulo or Toronto.
IAF MLA Aligned
International Accreditation Forum
Course architecture mapped to ISO/IEC 17021-1 §7 personnel competence criteria — the framework underpinning IAF signatories worldwide.
CQI / IRCA Pathway
Chartered Quality Institute
Module taxonomy and assessor rubric mirror CQI/IRCA certified course requirements, providing a direct pathway for IRCA QMS / EMS / OH&S auditor registration.
Exemplar Global Recognised
Americas & Asia-Pacific
Transcripts are formatted for Exemplar Global CPD logging — accepted across Exemplar Global TPECS units (AU, QM, EM, OH).
JRCA Compatible
Japan & East Asia
Clause-anchored evidence taxonomy is compatible with JRCA registration pathways for ISO 9001 / 14001 / 45001 auditors.
Total Investment
A$1,450
Per seat. Includes courseware, simulation access, examination, single re-sit, and digital credential. Group rates available for cohorts of 6+.
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Authorised — Steven Asnicar, Master Assessor
Accepted — Client Signature & Date