ISO 31000 - Certified Lead Implementer

Certification Overview

ISO 31000 - Certified Lead Implementer

Exam Code: ISO-31000-CLI

Certification as an ISO 31000 Lead Implementer provides formal recognition that a professional possesses the knowledge and practical capability to design, implement, and manage a risk management framework aligned with ISO 31000 guidelines. The certification focuses on both conceptual understanding and applied skills, ensuring that certified individuals can translate risk management principles into operational reality within organizations. It validates competence in areas such as risk identification, analysis, evaluation, treatment, and continuous improvement, while emphasizing integration with governance and strategic objectives.

The certification process typically combines structured training and examination. Candidates are expected to understand the ISO 31000 principles, framework, and process, along with leadership responsibilities, policy development, stakeholder engagement, and risk treatment planning. Training programs prepare candidates through case studies, implementation exercises, and scenario-based learning so they can demonstrate real-world application — not just theoretical recall. The exam component then assesses the candidate’s ability to interpret requirements, apply the framework, and make sound implementation decisions.

This certification provides a comprehensive understanding of ISO 31000 principles, framework, and process approach, enabling professionals to lead risk management implementation projects across departments and functions. Learners gain practical insights into risk context establishment, stakeholder communication, risk assessment methodologies, control selection, and performance monitoring. The program also highlights leadership responsibilities, risk culture development, and alignment of risk management with business objectives.

Exam Information

The exam comprises of 40 Multiple Choice Questions out of which the candidate needs to score 70% (28 out of 40 correct) to pass the exam.

The total duration of the exam is 1 hour (60 Minutes).

  • The exam is delivered through ProctorU in a proctored mode. With a webcam and a reliable internet connection, exam can be taken anytime and anywhere.
  • Upon purchasing the Premium Package or an Exam Voucher Code, a voucher code with two attempts will be assigned to your login profile.
  • The Exam Voucher included in the Premium Package or purchased separately is valid for two (2) attempts.
  • If you are unable to pass the exam within these two attempts, you can purchase a new voucher code, which will grant you an additional two attempts.

The ISO 31000 – Certified Lead Implementer is valid for life.

Displaying your certificate

  • Remember, when labeling a product or system as certified to an ISO standard:
  • Don't say: "ISO certified" or "ISO certification"
  • DO say: "ISO 9001:2008 certified" or "ISO 9001:2008 certification" (for example).

N/A

The Certificaiton has no specific prerequisites.

Course Outline

Module 1 - Fundamentals of Risk Management & ISO 31000

  • Risk management concepts and terminology
  • Definition of risk, uncertainty, opportunity & threat
  • History and evolution of ISO 31000
  • Structure and purpose of ISO 31000 standard
  • Principles of risk management
  • Benefits of implementing risk management
  • Relationship with governance and compliance
  • Risk culture and leadership role
  • Overview of ISO 31000 vs other standards (ISO 9001, 27001, 22301, etc.)

Module 2 - ISO 31000 Framework

  • Risk management framework components
  • Leadership & commitment responsibilities
  • Integration into organizational processes
  • Framework design and customization
  • Policy development for risk management
  • Roles, responsibilities & accountability
  • Resource allocation
  • Communication & consultation structure
  • Establishing risk management policy & objectives

Module 3 - Risk Management Process

  • Risk management lifecycle
  • Scope, context, and criteria establishment
  • Internal and external context analysis
  • Stakeholder analysis
  • Risk identification techniques
  • Risk analysis methods (qualitative & quantitative)
  • Risk evaluation and prioritization
  • Risk criteria definition
  • Risk documentation methods

Module 4 - Risk Treatment & Controls

  • Risk treatment strategies
  • Risk avoidance, reduction, sharing, acceptance
  • Control selection and design
  • Cost–benefit analysis of treatments
  • Risk treatment planning
  • Control effectiveness evaluation
  • Residual risk management
  • Action planning and ownership
  • Integration with operational controls

Module 5 - Implementation & Integration

  • Implementing ISO 31000 across departments
  • Embedding risk into decision-making & Risk register development
  • Risk reporting structures & Risk communication strategies
  • Integration with enterprise risk management (ERM)
  • Linking risk to strategy and performance
  • Change management in risk programs
  • Documentation & record keeping

Module 6 - Monitoring, Review & Continual Improvement

  • Risk monitoring techniques
  • Key risk indicators (KRIs)
  • Performance measurement & Internal audit of risk management
  • Management review processes & Corrective & preventive actions
  • Continuous improvement model & Risk maturity assessment
  • Preparing for certification audit and Best practices 

Target Audience

  • Risk Managers and Risk Officers
  • Compliance and Governance Professionals
  • Internal and External Auditors
  • Business Continuity and Resilience Managers
  • Project and Program Managers
  • Quality, Security, and Safety Professionals
  • Senior Managers and Consultants involved in risk implementation
  • Professionals responsible for implementing enterprise risk frameworks

Registration Process for E-Course or E-Book and Exam

Premium Package
(E-Book Version)

  • E-Book Included
  • This package provides a voucher code granting eligibility for two (2) exam attempts.
  • Includes E-certificate and Digital Badge if you qualify in the exam.
  • E-Book Download Validity :
    40 Days
    ( Once the E-Book is downloaded, it remains valid for life. )
  • Price: 170 USD

Exam
Voucher

  • Validity: 240 Days
  • Price: 150 USD
  • Please Read Carefully:

    1) The Exam Voucher is valid for two (2) attempts.

    2) You will receive your voucher code within 24 business hours.

    3) You can schedule your exam through ProctorU.

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