Overview

ISO 31000 provides guidelines for establishing an effective risk management framework. Our assessment helps organizations:

• Evaluate risk management processes against international best practices

• Identify gaps in risk identification, analysis, and treatment

• Strengthen decision-making through systematic risk evaluation

• Align with corporate governance and compliance requirements

Who It's For

• Enterprises implementing enterprise risk management (ERM)

• Financial institutions and insurance companies

• Project-based organizations managing complex risks

• Public sector entities and critical infrastructure providers

• Companies preparing for ISO certification audits (e.g., ISO 9001, 27001)

Why an ISO 31000 Assessment Matters

• Strategic Advantage: Make risk-informed business decisions

• Regulatory Compliance: Meet governance requirements (SOX, Basel III, etc.)

• Resilience Building: Proactively identify operational vulnerabilities

• Stakeholder Confidence: Demonstrate mature risk management to investors

Scope of Our Assessment

• Framework Evaluation: Risk management policy and methodology review

• Process Assessment: Risk identification, analysis, and treatment processes

• Integration Check: Alignment with other management systems

• Competency Review: Risk management team capabilities

• Improvement Plan: Roadmap for risk maturity enhancement

Our 6-Step Assessment Process

1. Scoping Workshop: Define risk management objectives

2. Document Review: Risk policies, registers, and treatment plans

3. Interviews: Engage with risk owners and senior management

4. Process Validation: Evaluate risk management in practice

5. Gap Analysis: Compare against ISO 31000 principles

6. Reporting: Deliver Conformity Assessment and an improvement plan

Deliverables

• Conformity Assessment Certificate (valid 1 year)

• Risk Maturity Assessment Report

• Priority Improvement Roadmap

• Integration Guide for other standards

• Executive Presentation Deck

Why Company Certification Int.?

• Risk Specialists: Assessors with CRMA and ISO 31000 expertise

• Industry-Tailored: Sector-specific risk evaluation criteria

• Practical Focus: Actionable recommendations, not just compliance

• Global Recognition: Accepted by regulators and auditors worldwide

FAQ

Q: Is ISO 31000 certification available?
A: No, ISO 31000 is a guidance standard. Our assessment provides formal recognition of your framework's alignment.

Q: How does this differ from COSO ERM?
A: ISO 31000 is principles-based, while COSO provides a more detailed framework - we can assess against both.

Q: Can small businesses benefit?
A: Absolutely. We scale assessments for SMEs with practical, cost-effective approaches.

Q: What's the typical duration?
A: 2-4 week,s depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional implementation support packages.

Get Started

Ready to strengthen your risk management framework?
[Request Risk Assessment] [Download Risk Checklist]