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47 - AVI - Aviation & Avionics Technologies

ATC 105 - Risk Assessment & Aviation Internal Auditing (10 Days)

Code Start Date Duration Venue
ATC 105 11 September 2023 10 Days Istanbul Registration Form Link
ATC 105 06 November 2023 10 Days Istanbul Registration Form Link
ATC 105 11 December 2023 10 Days Istanbul Registration Form Link
Please contact us for fees


Course Description

All organizations and specially airlines companies face uncertainty in meeting their objectives. As a proven methodology, risk management is a systematic framework and process for maximizing those areas where outcomes can be controlled while minimizing those that cannot be predicted and over which control cannot be exercised. This course provides the foundation needed to start managing organization’s risks effectively. After completion of this course, participants will be able to describe the fundamentals, key principles and application of risk management to their organizations. also This course explores the regulatory requirements for an internal audit in aviation and the ways to conduct it.

Course Objectives

  • Understanding the a risk management system
  • Preparing a risk management plan to guide the risk approach
  • Identifying key aspects and interrelationships of a risk management framework with the organization’s management system
  • Estimating and characterizing the impact and timing of risks on your project
  • Understanding the risk management process
  • To be able to plan and conduct the auditing process 
  • To understand the basic techniques used in this process 
  • To evaluate your overall performance 
  • To write informative clear reports about this process 
  • To understand the basic terminology used in this field 

Who Should Attend?

  • Executives
  • Managers
  • Supervisors
  • Prospective implementers of risk management
  • Ground Safety Officers and Supervisors


  • Definition and characteristics of "risk"
  • Elements and factors of risk
  • Types of risk
  • Components of risk management
  • Response development
  •  Response control
  •  Risk management scheduling, planning and identifying risks
  • Idea generation tools and techniques
  • Analysis fundamentals
  • Probability and impact
  • Analyzing and prioritizing risk
  • Risk response planning
  • Risk acceptance
  • Risk avoidance
  •  Risk mitigation
  • Probability minimization
  • Impact minimization
  • Transference
  • Establishing reserves
  • Execution, Evaluation and Update
  • Risk documentation
  • Risk management governance structure
  • Behavioural and cultural factors
  • Value management & risk
  • Environment & stakeholders
  • Risk identification and risk assessment
  • Quantitative methods for risk assessment
  • Risk management policy and process 
  • Reporting risk treatment implementation
  • Planned responses to risk
  • Risk registers & their operation
  • Risk ownership
  • Quality & quality management
  • Scheduling, planning & work definition
  • Monitoring and evaluating risk management framework
  • Management Systems 
  • Regulation and Regulatory Agencies
  • Introduction to Internal Audit 
  • Audit Terminology 
  • Auditors’ roles and responsibilities
  • Auditors’ Qualities and skills 
  • Human Factors
  • Auditors Registration Scheme 
  • Process Management and Improvements 
  • Initiation and Preparation 
  • Evidence Gathering 
  • Audit techniques
  • Managing audit entry 
  • Psychology of Audit and Assessment
  • Recording results 
  • Writing reports 
  • Document Review 
  • Writing Nonconformity statement 
  • Closing the audit 
  • Evaluating auditing assessment and process
  • Analysis of Findings 
  • The follow-up process 
  • Ongoing surveillance