In an era defined by uncertainty, dynamic markets, and evolving compliance demands, effective risk management is not just a necessity—it’s a strategic advantage. The QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course is designed to empower professionals to become expert evaluators and enforcers of robust risk management systems aligned with the globally recognized ISO 31000:2018 standard.
This comprehensive, high-level training course enables risk professionals, compliance officers, auditors, and senior managers to lead risk audits and ensure their organizations are resilient, compliant, and strategically positioned to thrive in an increasingly complex business environment.
The ISO 31000:2018 standard provides guidelines and principles for effective enterprise risk management (ERM). The QualCert Lead Auditor Course goes a step further—equipping learners not only to understand the framework, but also to audit, evaluate, and improve risk management systems within organizations.
This course delivers in-depth knowledge of risk governance, audit methodologies, and leadership in risk assurance, preparing learners to take on key responsibilities in risk-focused leadership roles.
The QualCert ISO 31000:2018 Lead Auditor Course is more than just a certification—it’s a strategic investment in your professional future. With its practical, in-depth, and internationally aligned curriculum, this course provides the tools and recognition needed to lead audits and safeguard your organization’s resilience.
Whether you’re already in a risk-related role or looking to upskill into one, this qualification gives you the competitive edge to lead with confidence in today’s uncertain world.
Enroll today and become a certified leader in enterprise risk management.
Course Contents of QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course:
The QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course offers 30 Credits, requiring a Total Qualification Time (TQT) of 180 hours, including 120 Guided Learning Hours (GLH).
| Unit Ref# | Unit Title | Credit | GLH | TQT |
| QC17007-1 | Introduction to Enterprise Risk Management (ERM) | 5 | 20 | 30 |
| QC17007-2 | Risk Identification, Analysis, and Evaluation | 5 | 20 | 30 |
| QC17007-3 | Risk Treatment and Risk Communication | 5 | 20 | 30 |
| QC17007-4 | ISO 31000:2018 Implementation and Integration | 5 | 20 | 30 |
| QC17007-5 | Lead Auditor Principles and Audit Planning | 5 | 20 | 30 |
| QC17007-6 | Conducting, Reporting, and Follow-up of Risk Audits | 5 | 20 | 30 |
Entry Requirements for the QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course:
To enroll in the QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course, following are requirement:
- Educational Background: Minimum of a high school diploma or equivalent qualification.
Preferably, candidates hold a qualification in risk management, business management, auditing, or related fields. - Experience: At least 2 years of professional experience in risk management, internal auditing, compliance, or a related role is highly recommended.
Experience in managing or participating in risk assessments, audits, or compliance activities will be advantageous. - Language Proficiency: Proficiency in English (both written and spoken) as the course materials and assessments are delivered in English.
- Skills and Knowledge: Basic understanding of risk management concepts and frameworks, preferably familiar with ISO 31000 principles.
Proficiency in report writing, communication, and analytical skills.
Competence in using IT tools for audit documentation and reporting. - Additional Requirements: Commitment to complete all assignments and assessments as the course is fully assignment-based.
Access to a computer with internet connectivity for accessing course resources and remote learning components.
Learning Outcomes of QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course:
1. Introduction to Enterprise Risk Management (ERM)
Learning Outcomes:
- Understand the fundamental concepts and principles of Enterprise Risk Management.
- Explain the purpose and benefits of implementing an ERM framework within an organization.
- Describe the key components and structure of the ISO 31000:2018 standard.
- Recognize the role of risk management in achieving organizational objectives and enhancing resilience.
2. Risk Identification, Analysis, and Evaluation
Learning Outcomes:
- Apply various techniques to identify risks across different organizational contexts.
- Conduct thorough risk analysis by assessing likelihood and impact.
- Evaluate risks to prioritize treatment based on organizational risk appetite and tolerance.
- Use risk assessment tools to support decision-making processes.
3. Risk Treatment and Risk Communication
Learning Outcomes:
- Identify appropriate risk treatment options and strategies to mitigate, transfer, accept, or avoid risks.
- Develop risk treatment plans aligned with organizational objectives and compliance requirements.
- Communicate risk information effectively to stakeholders at all levels.
- Foster a risk-aware culture through transparent and timely communication.
4. ISO 31000:2018 Implementation and Integration
Learning Outcomes:
- Plan and execute the implementation of ISO 31000:2018 within organizational systems and processes.
- Integrate risk management practices into strategic planning and operational activities.
- Monitor and review the effectiveness of the ERM framework.
- Promote continual improvement in risk management processes.
5. Lead Auditor Principles and Audit Planning
Learning Outcomes:
- Understand the role and responsibilities of a lead auditor in ERM audits.
- Apply auditing principles and standards relevant to ISO 31000 risk management audits.
- Develop comprehensive audit plans, including scope, criteria, and methodologies.
- Organize and prepare audit teams for effective execution.
6. Conducting, Reporting, and Follow-up of Risk Audits
Learning Outcomes:
- Perform risk management audits in accordance with ISO 31000 and auditing best practices.
- Collect, verify, and analyze audit evidence objectively.
- Prepare clear and detailed audit reports, including findings and recommendations.
- Facilitate corrective actions and follow-up to ensure continual improvement of the ERM system.
The QualCert ISO 31000:2018 – Enterprise Risk Management Framework for Risk Leaders Lead Auditor Course is ideal for:
- Risk Managers and Risk Leaders seeking to deepen their understanding of ISO 31000 standards and enhance their auditing skills.
- Internal and External Auditors who want to specialize in auditing enterprise risk management systems aligned with ISO 31000:2018.
- Compliance Officers and Quality Managers aiming to integrate risk management into broader governance, risk, and compliance (GRC) activities.
- Senior Managers and Executives who oversee risk management strategies and require knowledge of auditing best practices to drive continual improvement.
- Consultants and Advisors supporting organizations with risk management assessments, implementation, and certification preparation.
- Professionals in sectors such as finance, manufacturing, healthcare, construction, IT, and public services, where risk management plays a critical role.