ISO 31000:2018 Risk Management Systems - Third Party Auditor

ISO Third Party Auditor "Risk Management Systems" Outcomes

• Issued with a Diploma Titled "ISO Risk Management Systems Third Party Auditor" valid for three years covering ISO 31000:2018 and ISO 19011:2018;
• Issued with a Personal ISO Certification Card for Auditing Risk Management Systems as an Auditor valid for three years;
• Provided a three years Triennial Personal ISO Certification program with ongoing assessment to verify competency (VOC);
• Supported by a three year continuous professional development agreement to support the triennial personal ISO Certification program providing unlimited access to the ACI Global secure e-Campus for all resource and personal development needs.
• The Organisation that the candidate has worked with to demonstrate and have verified through an observational activity that they are competent is issued with a Certificate of Sustainability covering the nominated ISO or Industry Standard/s and Statutory Rules and Regulations.

ISO Graduate Auditor "Risk Management Systems" Learning Tasks

• Learn how to Audit an Organisations Risk Management Process and Plans in compliance to ISO 31000:2018 so as to add value to an Organisation
• Learn the principles and guidelines for auditing management systems to International (ISO) and National Standards for an Organisation.
• Demonstrate the application of "Knowledge, Attitude, Cultural Diversity and Personal Disciplines" necessary to perform audits during an "Observational Event" under visual observation (Video) on either a newly established Business Management System or within an established system thoroughly checking and auditing existing documentation plus all of the organisations Management Programmes.
• Ongoing Assessments to ensure the candidates competencies are maintained in accordance with the candidates 3 year CPD agreement

ISO Graduate Auditor "Risk Management Systems" Career Benefits

• ISO Certified Business Professionals receive higher returns for services provided and greater chances of employment and or contracts
• Three Year Continuous Professional Leadership Development Guarantee CPD for the period of ISO Certification (3 yrs).
• Entry into the ACI Global Professionals' Register.
• At the successful completion of the programme candidates are able to apply for Registration with Third Party Certification Bodies (CB's). Please note conditions do apply for example industry experience, necessary auditor codes plus auditor experience are all considered essential requirements performing third party audits for further details please refer to your preferred Certification Body for further details.

ISO Graduate Auditor "Risk Management Systems" Learners Needs Analysis and Course Outline

Overview Curriculum and Learning Outcomes for this course have been developed, implemented and undergo continuous improvement through input from Industry, ISO Technical Committees, independent third party audits and conform to the International ISO 17024 Conformity Assessment Standard - General requirements for bodies operating certification of persons with the following levels of Competency "Competent" (C) or "Not yet Competent" (NYC). If a candidate is assessed as (NYC) they are provided an additional attempt and are able to redo the assessment with additional mentoring and resources provided where necessary. There is no set number of additional attempts provided as this is determined between the candidate and their assigned facilitator.

Commencing the Journey of Accelerating Continuous Improvement (ACI)

Learners are provided a unique and secure access codes to access the ACI Academy to commence their course of learning as outlined below firstly undertaking an in depth "Needs Analysis" of their Personal Learning Needs. The Journey commences in a structured and informative way as listed:

• Introduction
• Getting Started
• Setting up your personal learner center;
• Special needs addressed if applicable;
• Continuous Professional Development Agreement signed;
• Personal and Business Code of Ethics agreed and signed off;

Recognition of Prior Learning - ISO-RPL/RCC

Recognition of Prior Learning, Current Competence and Capability is examined through:

• Industry Experience against required Learning Outcomes examined;
• Prior Learning against required Learning Outcomes examined;
• Current Competence against required Learning Outcomes examined;

Graduate Management Admission Test (GMAT) undertaken to determine competence against the following "STEM" subjects and English Proficiency:

• Science;
• Technology;
• Engineering;
• Mathematics, and;
• English Proficiency.

Hogan Personal Disciplines assessment undertaken to determine Seven Key Leadership skills:

• Adjustment: The degree to which a person is calm and even tempered or conversely, moody and volatile;
• Ambition: The degree to which a person seems leader like, seeks status and values achievement;
• Sociability: The degree to which a person appears talkative and socially self confident;
• Sensitivity: Reflects social skill, tact and perceptiveness;
• Prudence: Concerns self control and conscientiousness;
• Inquisitive: The degree to which a person seems curious, adventurous and imaginative;
• Learning Approach: The degree to which a person enjoys academic activities and enjoys education as an end in itself.

Personal Strengths, Weaknesses, Opportunities and Threats (SWOT) undertaken

The results of the Hogan Assessment will enable a detailed Personal SWOT to be undertaken to:

• identify general career-related strengths and development needs and;
• highlight the most effective techniques for individuals and help facilitators to enable individuals reach their career goals.

Cultural Awareness

Whilst technology makes it possible to collaborate with colleagues around the world, intercultural challenges present unanticipated obstacles. Facilitators and their audience "learners" need to trust and understand each other, and as part of this training program and its associated Continuous Professional Leadership Development (Post Graduate) Program will assist in this.

Cultural Awareness is the foundation of communication and it involves the ability of standing back from ourselves and becoming aware of our cultural values, beliefs and perceptions.

Prior to the commencement of any course the Facilitator and Learner both undertake an "Open Session" of getting to understand each other with this final segment of the ISO Learners Needs Analysis discussing prior learning, industry experience, the learners "Sponsoring Organisation", the Hogan and GMAT assessments and finally targets and goals for the learner to complete their Learning Program.

The final step of the Learners Needs Analysis is taken with the Facilitator taking the Learner into the Academy Library and showing them the allocated Standards and resource material which will be needed to be referenced and used throughout the learners course.

Course Outline

Resource Centre

• Course Library
• Benefits of ISO Standards
• ISO Changes
• Managing change
• Introduction to auditing
• Resource Material

Quality Organisations Risk and Corporate Social Responsibility - ISO-QMS, ISO-CSR and ISO-RM.

Knowledge: Risk Management ISO 31000:2018 - ACI-RM.

• Assessment to determine an understanding of the Principles of Quality Assurance;
• Assessment to determine an understanding of the Process Approach (PDCA);
• Assessment to determine an understanding of Business Acumen and Business Systems and their Operational Architecture;
• Assessment to determine understanding of the application of Corporate Social Responsibility Principles in the context of an organisation and Local and International guidelines;
• Assessment to recognise Corporate Social Responsibility and the engagement of Interested Parties and Stakeholders;
• Assessment to determine an understand and be able to demonstrate guidance on Corporate Social Responsibility core subjects;
• Assessment to determine Guidance on integrating corporate social responsibility throughout an organisation;
• Assessment to demonstrate and Relate the Business Management System to the Organisations Clients both internal and external;
• Assessment to demonstrate an understanding of Risk based thinking as it relates to an organisations enterprise risk management process;
• Assessment to demonstrate an Understanding of the application of Risk Management Principles in the context of ISO 31000:2018;
• Assessment to demonstrate an understanding of how to Identify External and Internal Contexts and associated Risks that are reasonably expected to occur for that business type or industry;
• Assessment to demonstrate an understanding and be able to assess the risk of identified hazards in the context of the organizations ISO 31000:2018 Risk Management System;
• Assessment to demonstrate an understanding and be able to assess the effectiveness of methodologies to control risk in line with ISO 31000:2018;
• Assessment to demonstrate an understanding of and adequacy and effectiveness of an organisations Risk Management Plans;
• Interview and possible observations to assess Progress

ISO Auditor - ISO-AUD.

• Assessment to understand the application of the principles, procedures and techniques of auditing
• Assessment to demonstrate an understanding of how to conduct of an effective audit in the context of the auditees organisational situation
• Assessment to demonstrate an understanding of the application of the regulations, and other considerations that are relevant to the audit management system, and the conduct of the audit.
• Assessment to understand and be able to demonstrate through "Observational Means" how the internal audit program addresses both elements of the management system and "Risk to the Organisation.
• Interview and possible observation to assess final audit assessment

Skill assessment

• Risk and Evaluation duration calculation
• Evaluation planning
• Quoting process
• Audit planning
• Audit confirmation
• Stage 1 Audit undertaken
• Skills assessment Interview

Finish up

• Request Certificate
• Complete Evaluation Survey
• Receive and Upload Certificate
• Final Interview

Capability Verified by a Witnessed Activity

Demonstrate the Verification of Capability by a "Witnessed Actifity" in undertaking a Document Review audit and validating the following.

• Conformance to ISO 19011 Clause 7 applicability Competency, Awareness and Training;
• Demonstrate audit planning;
• Demonstrate the Possession of the necessary Industry Codes:
• Demonstrate the ability to perform a Documentation or Stage 1 Audit.
• Be able to perform an opening and closing meeting;

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