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Risk Assessment & Control

Course Rating
4.5 (43)
Active Learners
82

What's included in this Course

  • 5 Articles
  • Access on Mobile and PC
  • 5 Exercises
  • Life Time Access

Risk Assessment and Control Course Overview

The Risk Assessment and Control course covers risk concepts, professional decision-making, risk identification, assessment, prioritization, control design, compliance, and integrated risk governance.

 

The curriculum explores inherent and residual risk, risk appetite and tolerance, organizational risk categories, and ISO 31000 principles. It also covers risk context, objectives, stakeholders, risk criteria, qualitative and quantitative assessment methods, risk registers, risk matrices, Bow-Tie analysis, and key risk indicators.

 

The course further addresses French occupational risk control and the DUERP, including employer safety duties, work units, exposure traceability, prevention actions, PAPRIPACT, CSE, occupational health support, psychosocial risks, and worker protection. Additional topics include internal controls, COSO governance, data protection risk, AIPD, cyber risk, DORA, NIS2, operational resilience, third-party risks, supply chain risks, environmental risks, audit, monitoring, and continuous improvement.

 

What Is Included in This Course?

The course covers five key areas of risk assessment and control:

  • Risk Concepts and Decision-Making

  • Risk Identification and Assessment

  • Occupational Risk and DUERP

  • Controls, Compliance, and Digital Resilience

  • Integrated Risk Governance and Assurance

Course Curriculum

5 sections 2.5 Hours total length

Module 1: Risk Thinking and Professional Decision-Making

  • Risk Concepts, Hazards, Threats, Vulnerabilities, and Consequences
  • Inherent Risk, Residual Risk, Appetite, and Tolerance
  • Risk Categories Across Organizations and Services
  • ISO 31000 Principles and the Risk Management Process

Module 2: Risk Identification, Analysis, and Prioritization

  • Context, Objectives, Stakeholders, and Risk Criteria
  • Risk Identification Through Observation, Consultation, and Evidence
  • Qualitative and Quantitative Risk Assessment Methods
  • Risk Registers, Matrices, Bow-Tie Analysis, and Key Risk Indicators

Module 3: French Occupational Risk Control and the DUERP

  • Employer Safety Duties and the General Principles of Prevention
  • DUERP, Work Units, Risk Documentation, and Exposure Traceability
  • Prevention Actions, PAPRIPACT, CSE, and Occupational Health Support
  • Psychosocial Risk, Heat Exposure, Training Records, and Worker Protection

Module 4: Controls, Compliance, and Digital Resilience

  • Control Design, Preventive, Detective, Corrective, and Recovery Measures
  • Internal Control, COSO Governance, and Control Effectiveness
  • Data Protection Risk, AIPD, and Responsible Digital Processing
  • Cyber Risk, DORA, Operational Resilience, and NIS2 Readiness in France

Module 5: Integrated Risk Governance and Assurance

  • Sector Risk Control in Healthcare, Construction, Finance, and Public Services
  • Third-Party, Supply Chain, Environmental, and Strategic Risk Oversight
  • Monitoring, Testing, Audit, Reporting, and Continuous Improvement
  • Integrated Risk-Control Planning for French and International Operations

What you'll learn

The curriculum develops knowledge across the main areas of risk assessment and control:

  • Understand risk concepts, categories, appetite, and tolerance
  • Apply ISO 31000 principles and risk management processes
  • Explore risk identification, analysis, prioritization, and documentation
  • Use risk registers, matrices, Bow-Tie analysis, and key risk indicators
  • Understand French occupational risk controls and DUERP requirements
  • Examine preventive, detective, corrective, and recovery controls
  • Explore data protection, cyber risk, DORA, and NIS2 readiness
  • Examine monitoring, testing, audit, reporting, and risk-control planning

Why Choose Us

This online course provides a structured pathway across risk assessment, controls, compliance, and assurance:

  • Five-module learning structure
  • Focus on risk assessment and control
  • ISO 31000 risk management principles
  • French occupational risk and DUERP
  • Internal control and COSO governance
  • Digital risk and operational resilience
  • Third-party and supply chain risks
  • Monitoring, audit, and continuous improvement

Who is this course for

This online course is relevant to professionals involved in risk management, compliance, internal control, occupational risk, governance, audit, and organizational resilience:

  • Risk management professionals
  • Compliance professionals
  • Internal control professionals
  • Internal audit professionals
  • Occupational risk professionals
  • Health and safety professionals
  • Governance professionals
  • Managers with risk responsibilities

Requirements

The supplied curriculum does not specify formal prerequisites or prior qualifications.

The course is delivered online and covers risk assessment, risk control, occupational risk, DUERP, internal controls, data protection, cyber risk, operational resilience, governance, and assurance.

Certification

Upon successful completion of this course, learner will receive a free Certificate of Completion. Learner can choose the preferred language of the certifcate whether they want it in english or french.

Certificate Image

Career Path

The curriculum covers knowledge areas related to risk assessment, internal controls, compliance, occupational risk, digital resilience, governance, and assurance.

Relevant career areas include:

  • Risk Management
  • Risk Assessment
  • Internal Control
  • Compliance
  • Internal Audit
  • Occupational Risk Management
  • Health and Safety
  • Operational Resilience
  • Governance and Assurance
  • Third-Party Risk Management

Frequently Asked Questions

01 What does the Risk Assessment and Control course cover? +

The course covers risk concepts, risk identification, assessment, prioritization, control design, occupational risk, DUERP, internal controls, digital resilience, governance, and assurance.

02 Does the course cover ISO 31000? +

Yes. The curriculum covers ISO 31000 principles and the risk management process, along with risk appetite, tolerance, assessment, and prioritization.

03 Does the course cover DUERP and French occupational risks? +

Yes. The curriculum covers employer safety duties, DUERP, work units, risk documentation, exposure traceability, prevention actions, PAPRIPACT, CSE, psychosocial risks, heat exposure, and worker protection.

04 Does the course cover cyber and digital risk? +

Yes. The programme covers data protection risk, AIPD, cyber risk, DORA, operational resilience, and NIS2 readiness in France.

05 Does the course cover internal controls and audit? +

Yes. The curriculum covers control design, preventive and detective controls, corrective and recovery measures, COSO governance, control effectiveness, monitoring, testing, audit, reporting, and continuous improvement.