Consulting With a Personal Touch|Call Us: 832-326-9796

Risk Assessment and Controls Training Course

Course Objectives

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, President, Owners

– Vice Presidents, Managers

– Supervisors

The ISO 9001 Group Public Training (5)


– 2/19

– 3/8

– 4/2

– 5/14

– 6/18

– 8/6

– 10/4

Course Times

9am – 4:30pm

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 matrix

Module 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.



Login to live training.



Materials Included

– Course slides

– Risk Register Example

– Competency Test

Items to Bring

– Process Interaction Map

Call us today at 832-326-9796 or email us at 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!


Public: $725
Simulcast: $653

Course Location

5629 FM 1960 West, Suite 200

Houston, Texas 77069


Find a Hotel Here.

Key Features

IACET Accredited \ CEUs

Meals Provided

Real life experiences

30 days of free consultation


Case studies

Peer-to-peer learning

Competency testing

Course materials and resources

Certificate of completion


Meals are included. Click to view typical meals provided.

Request Onsite Training

Do you have a group of at least 5 that need training? We provide onsite training to support your specific management system needs.


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