ISO 31000 – Risk Management Conformity Assessment
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
Scoping Workshop: Define risk management objectives
Document Review: Risk policies, registers, and treatment plans
Interviews: Engage with risk owners and senior management
Process Validation: Evaluate risk management in practice
Gap Analysis: Compare against ISO 31000 principles
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.
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