LAPT
London Academy of Professional Training
Master Certificate
Level 6-7
Leadership
ISO Management & Services
ISO 31000GOV — Risk Management in Governance
REF: MGT-GOV-31000GOV
Who Is It For
This certification is designed for senior executives, governance professionals, and leaders responsible for risk management within their organisations. Candidates should possess significant experience in management roles and require this certification to develop more robust governance frameworks.
Prerequisites
None
Awarding Body: LAPT — London Academy of Professional Training
Curriculum Overview
1
Leadership in Risk Management
Understanding the Principles of Risk Management in Governance
6 classes
1.1 Define Key Concepts in Risk Management Governance
1.2 Explore the Importance of Risk Management Principles
1.3 Identify Stakeholders in Risk Management Processes
1.4 Assess the Role of Leadership in Managing Risk
1.5 Analyze Case Studies of Effective Risk Governance
1.6 Develop an Action Plan for Implementing Risk Management Principles
Establishing a Risk Management Framework for Leadership
6 classes
2.1 Define the Key Components of a Risk Management Framework
2.2 Analyze the Importance of Leadership in Risk Management
2.3 Identify Stakeholders and Their Roles in Risk Management
2.4 Develop a Culture of Risk Awareness Among Leaders
2.5 Implement Risk Assessment Techniques for Sound Decision-Making
2.6 Evaluate the Effectiveness of Your Risk Management Framework
Leadership Skills for Effective Risk Identification and Assessment
6 classes
3.1 Analyze Leadership Styles for Risk Management
3.2 Identify Key Stakeholders in Risk Assessment
3.3 Develop Communication Strategies for Risk Information
3.4 Utilize Tools for Effective Risk Identification
3.5 Assess Risks Through Collaborative Leadership Practices
3.6 Implement Risk Assessment Techniques in Team Settings
Communicating Risk and Fostering a Risk-Aware Culture
6 classes
4.1 Explore the Importance of Risk Communication in Leadership
4.2 Identify Key Elements of Effective Risk Communication Strategies
4.3 Analyze Barriers to Effective Risk Communication
4.4 Develop Messages that Promote a Risk-Aware Culture
4.5 Engage Stakeholders in Risk Management Conversations
4.6 Assess the Impact of a Risk-Aware Culture on Organizational Success
Strategic Decision-Making in Risk Management Practices
6 classes
5.1 Analyze Strategic Risk Factors in Decision-Making
5.2 Identify Stakeholder Roles in Risk Governance
5.3 Prioritize Risks Using Risk Assessment Tools
5.4 Develop Decision-Making Frameworks for Risk Management
5.5 Evaluate the Impact of Decisions on Organizational Risk
5.6 Implement Continuous Improvement in Risk Decision Processes
2
Monitoring and Review Processes
Understanding the Framework of Monitoring and Review Processes
6 classes
1.1 Define Key Components of Monitoring Processes in Risk Management
1.2 Explore the Role of Governance in Monitoring and Review Frameworks
1.3 Identify Best Practices for Effective Review Processes in Risk Management
1.4 Analyze Tools and Techniques for Monitoring Risk Management Performance
1.5 Develop Criteria for Evaluating the Effectiveness of Review Processes
1.6 Create an Action Plan for Implementing Monitoring and Review Strategies
Key Indicators and Metrics for Effective Monitoring
6 classes
2.1 Define Key Indicators for Risk Management Effectiveness
2.2 Identify Relevant Metrics for Monitoring Processes
2.3 Develop Data Collection Strategies for Key Indicators
2.4 Analyze Data to Evaluate Risk Management Performance
2.5 Establish Reporting Mechanisms for Stakeholder Engagement
2.6 Implement Continuous Improvement Practices Using Metrics
Tools and Techniques for Risk Monitoring
6 classes
3.1 Identify Key Risk Indicators for Effective Monitoring
3.2 Select Appropriate Risk Monitoring Tools and Techniques
3.3 Establish Baselines for Risk Assessment and Monitoring
3.4 Implement Continuous Monitoring Processes in Governance
3.5 Analyze and Interpret Risk Monitoring Data Effectively
3.6 Communicate Risk Monitoring Findings to Stakeholders
Conducting Effective Reviews: Methodologies and Best Practices
6 classes
4.1 Identify Best Practices for Review Methodologies
4.2 Assess the Effectiveness of Current Review Processes
4.3 Develop Criteria for Evaluating Review Outcomes
4.4 Implement Quantitative and Qualitative Review Techniques
4.5 Facilitate Stakeholder Engagement in Review Sessions
4.6 Create Action Plans Based on Review Findings
Integrating Monitoring and Review Processes into Governance Frameworks
6 classes
5.1 Define Integration of Monitoring and Review in Governance
5.2 Identify Key Components of Effective Monitoring Processes
5.3 Explore Establishing Review Parameters in Governance Frameworks
5.4 Analyze Case Studies on Monitoring and Review Integration
5.5 Develop Strategies for Continuous Improvement in Governance
5.6 Create a Monitoring and Review Action Plan for Governance Frameworks
3
Risk Mitigation Strategies
Understanding Risk Concepts and Frameworks
6 classes
1.1 Define Key Risk Concepts in Governance
1.2 Identify Risk Frameworks Relevant to ISO 31000
1.3 Analyze the Importance of Risk Management in Leadership
1.4 Evaluate Risk Assessment Techniques and Tools
1.5 Develop Strategies for Effective Risk Mitigation
1.6 Create a Risk Management Plan for Governance Scenarios
Identifying and Assessing Risks in Governance
6 classes
2.1 Define Governance and Its Risk Context
2.2 Identify Key Risks in Governance Structures
2.3 Assess the Impact of Governance Risks
2.4 Evaluate the Likelihood of Governance Risks Occurring
2.5 Prioritize Governance Risks for Mitigation
2.6 Develop a Risk Assessment Report for Governance
Developing Risk Mitigation Plans
6 classes
3.1 Identify Risk Factors in Governance
3.2 Analyze Impact of Risks on Governance Objectives
3.3 Evaluate Existing Risk Mitigation Measures
3.4 Develop Tailored Risk Mitigation Strategies
3.5 Create a Comprehensive Risk Mitigation Plan
3.6 Implement and Monitor Risk Mitigation Plans
Implementing Risk Mitigation Strategies
6 classes
4.1 Identify and Assess Key Risks in Governance
4.2 Explore Qualitative and Quantitative Risk Mitigation Techniques
4.3 Develop a Risk Mitigation Action Plan
4.4 Allocate Resources for Effective Risk Mitigation
4.5 Implement Risk Mitigation Strategies with Stakeholder Engagement
4.6 Evaluate and Review the Effectiveness of Risk Mitigation Strategies
Monitoring and Reviewing Risk Mitigation Efforts
6 classes
5.1 Identify Key Performance Indicators for Risk Mitigation
5.2 Establish a Framework for Continuous Monitoring
5.3 Analyze Data Collection Methods for Effective Oversight
5.4 Conduct Regular Audits of Risk Mitigation Strategies
5.5 Review and Adjust Risk Mitigation Plans Based on Findings
5.6 Communicate Results and Recommendations to Stakeholders
4
Governance Frameworks
Fundamentals of Governance Frameworks
6 classes
1.1 Define Governance Frameworks and Their Importance
1.2 Identify Key Components of Effective Governance Frameworks
1.3 Explain the Role of Stakeholders in Governance
1.4 Assess the Impact of Governance Frameworks on Risk Management
1.5 Compare Different Governance Framework Models
1.6 Apply Governance Framework Principles to Case Studies
Key Components of Governance Structures
6 classes
2.1 Define Governance Structures and Their Importance
2.2 Identify Key Components of Effective Governance Frameworks
2.3 Analyze Roles and Responsibilities within Governance Structures
2.4 Assess Risk Management's Role in Governance Effectiveness
2.5 Evaluate Stakeholder Engagement in Governance Processes
2.6 Apply Governance Principles to Real-World Scenarios
Risk Assessment within Governance Frameworks
6 classes
3.1 Define Key Terms in Risk Assessment
3.2 Identify Components of Governance Frameworks
3.3 Explore Risk Assessment Methodologies
3.4 Analyze Case Studies of Risk in Governance
3.5 Develop a Risk Assessment Plan
3.6 Present and Evaluate Risk Mitigation Strategies
Implementing Governance Frameworks for Risk Mitigation
6 classes
4.1 Define Key Components of Governance Frameworks
4.2 Identify Risk Management Principles in Governance
4.3 Analyze Existing Governance Frameworks for Risk Mitigation
4.4 Develop a Tailored Governance Framework for Risk Management
4.5 Implement Governance Frameworks: Best Practices and Strategies
4.6 Evaluate the Effectiveness of Governance Frameworks in Risk Mitigation
Evaluating and Improving Governance Frameworks
6 classes
5.1 Identify Key Components of Effective Governance Frameworks
5.2 Assess Current Governance Practices Against ISO 31000 Standards
5.3 Analyze Stakeholder Roles in Governance Frameworks
5.4 Develop Metrics for Evaluating Governance Effectiveness
5.5 Implement Improvement Strategies for Governance Frameworks
5.6 Review and Revise Governance Frameworks Based on Evaluation Results
5
Risk Assessment Techniques
Fundamentals of Risk Assessment in Governance
6 classes
1.1 Define Key Concepts of Risk Assessment in Governance
1.2 Identify the Importance of Effective Risk Assessment
1.3 Explore Different Types of Risk Assessment Techniques
1.4 Analyze Risk Assessment Frameworks and Standards
1.5 Apply Risk Assessment Techniques in Real-World Scenarios
1.6 Evaluate the Impact of Risk Assessment on Governance Decisions
Identifying and Analyzing Risks in Governance Frameworks
6 classes
2.1 Define Key Terms in Risk Assessment for Governance
2.2 Explore the Importance of Risk Identification in Governance Frameworks
2.3 Analyze Common Risks Faced in Governance Structures
2.4 Apply Qualitative Methods to Identify Risks in Governance
2.5 Utilize Quantitative Techniques for Risk Analysis in Governance
2.6 Develop a Risk Register for Governance Framework Evaluation
Qualitative and Quantitative Risk Assessment Methods
6 classes
3.1 Define and Differentiate Qualitative and Quantitative Risk Assessment
3.2 Explore Key Qualitative Risk Assessment Techniques
3.3 Apply Quantitative Risk Assessment Methods in Case Studies
3.4 Assess the Strengths and Limitations of Qualitative Techniques
3.5 Analyze Data for Quantitative Risk Evaluation
3.6 Develop a Hybrid Risk Assessment Framework Combining Both Methods
Risk Evaluation and Prioritization Techniques
6 classes
4.1 Identify Key Risk Evaluation Criteria
4.2 Analyze Risk Scenarios Using Qualitative Methods
4.3 Employ Quantitative Risk Assessment Techniques
4.4 Prioritize Risks Using a Risk Matrix
4.5 Assess the Impact of Risks on Governance Objectives
4.6 Develop Risk Mitigation Strategies Based on Prioritization
Integrating Risk Assessment into Governance Decision-Making
6 classes
5.1 Identify Key Risk Assessment Principles for Governance
5.2 Analyze the Role of Risk Assessment in Strategic Decision-Making
5.3 Explore Quantitative vs. Qualitative Risk Assessment Techniques
5.4 Develop a Framework for Integrating Risk Assessment into Governance
5.5 Implement Risk Assessment Findings in Governance Policies
5.6 Evaluate the Effectiveness of Risk Assessment in Governance Decisions
6
Introduction to ISO 31000
Foundations of Risk Management and ISO 31000 Principles
6 classes
1.1 Define Risk Management Concepts and Terminology
1.2 Explore the Key Principles of ISO 31000
1.3 Identify the Role of Leadership in Risk Management
1.4 Analyze the Relationship Between Governance and Risk Management
1.5 Assess the Benefits of Implementing ISO 31000 in Organizations
1.6 Develop a Basic Risk Management Framework Utilizing ISO 31000 Principles
The Structure and Components of ISO 31000
6 classes
2.1 Identify the Purpose and Importance of ISO 31000
2.2 Explore the Key Principles of Risk Management
2.3 Analyze the Framework of ISO 31000
2.4 Examine the Processes Involved in Risk Management
2.5 Apply the ISO 31000 Components to Real-world Scenarios
2.6 Develop an Action Plan for Implementing ISO 31000 in Governance
Risk Assessment Framework and Process in ISO 31000
6 classes
3.1 Define the Key Principles of ISO 31000
3.2 Identify Components of the Risk Assessment Framework
3.3 Explore the Risk Assessment Process in ISO 31000
3.4 Analyze the Role of Context in Risk Assessment
3.5 Develop Strategies for Risk Identification
3.6 Create a Risk Analysis Plan Based on ISO 31000 Guidelines
Implementing ISO 31000 within Governance Structures
6 classes
4.1 Define Key Concepts of ISO 31000 in Governance
4.2 Analyze the Role of Leadership in Risk Management Frameworks
4.3 Identify Governance Structures That Support ISO 31000 Implementation
4.4 Develop Strategies for Integrating ISO 31000 into Existing Governance
4.5 Create Action Plans for Effective Risk Communication Within Governance
4.6 Evaluate the Impact of ISO 31000 on Organizational Decision-Making
Monitoring, Reviewing, and Continuous Improvement of Risk Management Practices
6 classes
5.1 Identify Key Performance Indicators for Risk Management
5.2 Establish a Framework for Monitoring Risk Management Practices
5.3 Evaluate the Effectiveness of Current Risk Management Strategies
5.4 Implement Stakeholder Feedback Mechanisms for Continuous Improvement
5.5 Develop an Action Plan for Addressing Identified Weaknesses
5.6 Integrate Lessons Learned into Future Risk Management Processes
Assessment Breakdown
50%
Theory
35%
Practical
15%
Project
Passing Mark: 325 / 500 (65%)
Methods: Written Examination, Practical Assignment, Portfolio Assessment
How to Enrol
Website: lapt.org
Email: info@lapt.org
Phone: +44 7513 283044
Address: 85 Great Portland Street, W1W 7LT, United Kingdom
Hours: Monday – Friday, 9AM – 5PM