ISO 31000 in Practice: Risk Treatment & Control Effectiveness Testing

Risk treatment is one of the most critical steps in the ISO 31000 process, but often the hardest to put into practice. Many organizations struggle with linking risks to controls, testing if those controls actually work, and reporting results in a clear and reliable way. In this webinar, we’ll move beyond theory and show how to implement ISO 31000 directly in practice.

We’ll demonstrate in CERRIC GRC platform how to:

• Define and implement risk treatment plans that connect controls, follow up actions and responsibilities and timeline.
• Perform control effectiveness testing (design, operating, and effectiveness).
• Monitor and review control performance with dashboards and alerts.
• Generate audit-ready reports that meet ISO 31000 recording and reporting expectations.

Why attend?

• See ISO 31000 risk treatment, monitoring, and reporting brought to life in a GRC platform.
• Learn how to connect multiple risks to shared controls for efficiency.
• Discover practical approaches to control effectiveness testing.
• Get inspired by dashboards, automated alerts, and real-time reporting.

Who should join?

‍Risk Managers, Compliance Officers, Internal Auditors, and anyone working with ISO 31000 or control frameworks.

‍