Skip to main content
Mastering ISO 19011; The Ultimate Self-Assessment Guide for Auditors and Risk Managers

Mastering ISO 19011; The Ultimate Self-Assessment Guide for Auditors and Risk Managers

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

Mastering ISO 19011: The Ultimate Self-Assessment Guide for Auditors and Risk Managers



Course Overview

This comprehensive course is designed to equip auditors and risk managers with the knowledge and skills necessary to conduct effective self-assessments in accordance with ISO 19011. Participants will gain a deep understanding of the standard, its requirements, and how to apply it in real-world scenarios.



Course Objectives

  • Understand the principles and requirements of ISO 19011
  • Learn how to conduct effective self-assessments
  • Develop the skills necessary to identify and mitigate risks
  • Improve audit quality and effectiveness
  • Enhance risk management and control


Course Outline

Module 1: Introduction to ISO 19011

  • Overview of ISO 19011
  • History and development of the standard
  • Key principles and requirements
  • Benefits of implementing ISO 19011

Module 2: Understanding the Requirements of ISO 19011

  • Detailed analysis of the standard's requirements
  • Understanding the audit process
  • Risk management and control
  • Audit evidence and documentation

Module 3: Conducting Effective Self-Assessments

  • Planning and preparation for self-assessments
  • Conducting the self-assessment
  • Identifying and mitigating risks
  • Reporting and follow-up

Module 4: Audit Techniques and Tools

  • Audit sampling and testing
  • Interviewing and observation techniques
  • Document review and analysis
  • Audit software and technology

Module 5: Risk Management and Control

  • Understanding risk management principles
  • Identifying and assessing risks
  • Mitigating and controlling risks
  • Monitoring and reviewing risk controls

Module 6: Audit Quality and Effectiveness

  • Understanding audit quality and effectiveness
  • Evaluating audit quality and effectiveness
  • Improving audit quality and effectiveness
  • Audit quality and effectiveness metrics

Module 7: Advanced Audit Techniques

  • Advanced audit sampling and testing techniques
  • Advanced interviewing and observation techniques
  • Advanced document review and analysis techniques
  • Advanced audit software and technology

Module 8: Case Studies and Group Discussions

  • Real-world case studies and group discussions
  • Applying ISO 19011 in different scenarios
  • Sharing experiences and best practices
  • Networking opportunities


Course Features

  • Interactive and engaging: The course includes interactive elements, such as quizzes, games, and group discussions, to keep participants engaged and motivated.
  • Comprehensive and personalized: The course covers all aspects of ISO 19011 and provides personalized feedback and guidance to participants.
  • Up-to-date and practical: The course is updated regularly to reflect the latest developments and best practices in auditing and risk management.
  • Real-world applications: The course includes real-world case studies and examples to illustrate the application of ISO 19011 in different scenarios.
  • High-quality content: The course content is developed by experts in auditing and risk management and is of the highest quality.
  • Expert instructors: The course instructors are experienced auditors and risk managers who provide guidance and support to participants.
  • Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible learning: The course is available online and can be accessed from anywhere, at any time.
  • User-friendly: The course is designed to be user-friendly and easy to navigate.
  • Mobile-accessible: The course can be accessed on mobile devices, making it easy to learn on-the-go.
  • Community-driven: The course includes a community forum where participants can connect with each other and share experiences and best practices.
  • Actionable insights: The course provides actionable insights and practical advice that participants can apply in their own organizations.
  • Hands-on projects: The course includes hands-on projects and exercises to help participants apply their knowledge and skills.
  • Bite-sized lessons: The course is divided into bite-sized lessons, making it easy to learn and digest the material.
  • Lifetime access: Participants have lifetime access to the course materials and can review them at any time.
  • Gamification: The course includes gamification elements, such as points and badges, to make learning fun and engaging.
  • Progress tracking: The course includes a progress tracking feature, allowing participants to track their progress and stay motivated.
,
!