Governance, Risk and Compliance

ISO 31000 aims to simplify the task of managing complex situations where critical decisions must be made towards a structured approach to identifying and assessing risks. The implementation of ISO 31000 increases operational efficiency, governance and your stakeholder confidence in your organization while minimizing losses and improving risk analysis and risk assessment capacities. It helps to integrate a risk-based decision-making process into your organization’s culture. The integration of the ISO 31000 framework into an organization ensures consistency and effectiveness of management in all areas such as IT, HR, compliance, quality, health and safety, business continuity.

With the training received in this standard, individuals;

• It gains competitive advantage; advanced risk management supports the achievement of goals and objectives,
• Reduces costs with appropriate risk management,
• Responds to change effectively and finds appropriate solutions,
• They can create and protect value,
• Your chances of reaching the goals increase,
• Identifies opportunities and threats optimally,
• Defines and can reduce risk throughout the organization,
• Gains the trust of Stakeholders and Customers,

This one-day training, which aims to provide detailed information about the requirements of risk management and the terms, definitions, principles and guidelines of ISO 31000: 2018; It will enable you to understand risk management, learn about ISO 31000: 2018, and gain the necessary foundation to begin to effectively manage your organization’s risks.

You will gain skills to conduct a baseline review of the organization’s current location and apply the principles of ISO 31000: 2018. Its purpose is to ensure effective implementation of risk management principles and guidelines according to ISO 31000: 2018, using a systematic approach, you will learn how to develop an implementation plan, how to create the necessary documentation, how to create your risk management process and how to ensure continuous improvement.

• ISO 31000 Risk Management System Auditors and Consultants,
• Parties responsible for operating the ISO 31000 Risk Management System standard in an organization,
• Internal and external auditors working within the Risk Management System,
• All parties within the Risk Management System,

To provide guidance and practical experience in planning, executing, reporting and audit follow-up, while monitoring the effectiveness and compliance of an internal audit according to ISO 19011 and a risk management system according to ISO 31000: 2018. Identification, modelling of risks and the establishment, analysis and review of relevant risk models are written in ISO 31000: 2018 Risk Management standard. The risk model to be established in accordance with this standard and whether the system is set up correctly, and whether the established risk management system is operated correctly and effectively is possible with inspections. Although ISO 31000: 2018 Risk Management Standard is not able to certify, this training provides useful information about how to make audits of risk management models of companies with a proactive perspective.

• Process Owners,
• Risk Managers,
• Strategy and Business Development Staff,
• Company Owners,
• Department Managers and Employees

• Introduction to risk management,
• Basic concepts and terminologies related to risk management,
• ISO 31000: 2018 philosophy and basic principles,
• Detailed examination of the requirements of the ISO 31000: 2018 standard,
• Benefits to be obtained with the application,
• Effective methods for the implementation of ISO 31000: 2018,
• ISO 19011 and the Audit Process
• Planning the internal audit,
• Preparing for internal inspection,
• Reporting of internal audit,
• Performing internal inspections,
• Internal audit closure

This training course; It includes presentations, group work and role exercises.