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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)

Value of IACET Accreditation

Attending IACET Accredited Training is of great value for your professional continuing education. By attending our IACET Accredited training, you will earn CEUs that can be applied towards professional certifications, licenses and even college degrees. Click here to view a list of organizations and institutions that accept IACET CEUs. You may click here to view our IACET Accredited Provider Certificate.

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


Company Group Training

Request specific date(s) for onsite or remote company group 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 request company group training for your team. The ISO 9001 Group can assist your organization in its training needs!

Company Group Training

Do you have a group of at least 5 that need training?

Training Testimonials

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