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Risk Assessment and Controls Training Course

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Risk Assessment and Controls Training Course


Risk Assessment and Controls Training Course



This 1 Day Risk Assessment and Controls training course will provide learners with a clear understanding of the process of properly identifying and assessing their organization’s process risks. Once identified learners will gain a clear understanding on how to properly develop controls to mitigate risks. At the end of the course, learners will be equipped to clearly identify their organization’s process risks and develop controls to mitigate the risks.

Who Should Attend



– CEOs, Presidents, Owners– Vice Presidents, Managers– Supervisors

Learning Outcomes

Module 1

– Explain risk-based thinking and preventive actions– Define the context of your organization– Identify your interested parties– Explain how to conduct process-oriented risk identification– Discuss and identify process risks

Module 2

– Assess your identified risks– Assign probability of risks– Determining magnitude of risk impacts– Establish and calculate risk severity ratings– Establish a risk severity matrixModule 3– Develop controls to reduce or opportunities to prevent risk impacts– Develop contingency planning– Establish methods to monitor risk controls, opportunities and contingency plans for effectiveness– Establish drills and emergency response plans– Competency Test

Attendance Options

Public Training - Attend training in-person.

Simulcast - Login to live training.

Course Times

9am – 4:30pm

PrerequisitesNone

Materials Included

– Course slides– Risk Register Example– Competency Test

Items to Bring– Process Interaction Map

AccreditationIACET Training Accreditation

Call us today at 832-326-9796 or email us at dHJhaW5pbmcgfCBpc285MDAxZ3JvdXAgISBjb20= to contact one of our management system consultants to set up an onsite training at your facility. The ISO 9001 Group can assist your organization in its training needs!



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