Most organisations have a risk management framework, but few test whether it is implemented, understood and effective. This course develops the capability to plan, conduct and report risk management system audits aligned to ISO 31000 and AS/NZS 4360 principles.

What You Will Learn

✔ Audit risk registers, assessments and control documentation

✔ Identify gaps between policy and real-world application

✔ Test control implementation and verify effectiveness

✔ Use interview + sampling techniques across departments

✔ Produce audit reports with actionable recommendations

✔ Prioritise findings using consequence + risk exposure

✔ Contribute to continuous improvement and risk maturity uplift

Inclusions

• Refreshments, morning tea and lunch provided

• Certificate of completion

• Audit templates + implementation toolkit

• Practical activities and case studies

• Optional workplace add-on support available

Course Duration & Format

1 Day: 9am - 5pm

Face to face delivery

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Places are limited to maintain interaction and supported learning.