ISO 31000 Fundamentals: sample practice worksheet

Fictional practice only. Use invented details; do not enter personal, client or confidential data.
This preview is not a completed assessment, legal opinion, audit or certification.

Exercise: Practical Exercise: A Supplier Disruption
Assess a fictional supplier dependency, compare treatment options and document residual risk. Present a short management recommendation with ownership and review dates.

1. Describe the fictional organisation, process or system and its scope.

2. Identify three relevant risks or obligations. For each, record a control, owner and evidence you would request.

3. List assumptions, gaps and two questions to ask before relying on the result.

4. Propose one next action and explain how you would check that it worked.

Learning takeaway: A cause-event-consequence risk register and treatment decision worksheet.

ISO 31000 provides risk management guidance rather than certifiable management system requirements. This course awards an Orbix Certificate of Completion, not an ISO 31000 professional credential or organisational certification.

Programme: https://orbixtech.my/training-iso-31000-risk-management-malaysia