TRECCERT ISO 37301 Lead Auditor is an expert-level course developed to equip trainees with a practical understanding of the Compliance Management System (CMS) auditing approach based on the ISO 37301 and ISO 19011 standards.
1. Introduction to CMS
Introduction to Compliance Management System
CMS overview
Importance of CMS
The Need for a CMS
2. ISO 37301 Requirements
Context of the Organization
Leadership
Planning
Support
Operation
Performance Evaluation
Improvement
3. Introduction to Audit
Auditing based on ISO 19011
Types of Audit
Audit Principles
Auditor Behavior and Performance
Auditor Roles and Responsibilities
4. Audit Programme Management
Creating an Audit Programme
Establishing Audit Programme
Audit Programme Implementation
Audit Programme Monitoring and Reviewing
5. The Audit Process
Audit Initiation
Audit Planning Audit
Execution
Reporting
Follow-Up Auditing
Develop the skills necessary to effectively plan and conduct audits of compliance management systems (CMS) in accordance with the ISO 37301 standard and ISO 19011.
Understand the process for identifying and addressing non-conformities during an audit.
Learn how to communicate audit findings and report on the results of an audit.
Understand the requirements for certification and the role of the lead auditor in the certification process.
Understand the role of the lead auditor in managing the audit process, including risk assessment and stakeholder engagement.
The ISO 37301 Lead Auditor training course is developed for individuals responsible for the audit and maintenance of a CMS, for example:
Compliance Expert, Consultant, Manager, or Officer
Internal or external auditor
Legal professional with a focus on compliance
Regulatory affairs professional
150 MCQ Questions - 180 minutes
Online
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