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  • ISO 37301 Lead Auditor

This certification is perfect for professionals who are responsible for auditing CMS in their organizations or for external clients. It covers the entire audit process, from planning to reporting, and includes advanced topics such as audit techniques and risk assessments. By obtaining this certification, professionals can demonstrate their ability to perform effective CMS audits.

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ISO 37301 Lead Auditor Training

Curriculum

Ratings

( 4.2 Ratings )

Live Online Classes starting on 01 January, 1970

ISO 37301 Lead Auditor

This certification is ideal for professionals focused on compliance auditing. You will develop skills to assess CMS frameworks, identify risks, and ensure regulatory adherence, strengthening governance and accountability. By earning this certification, you position yourself as a trusted authority in compliance auditing, contributing to sustainable success in your organization.

 

Key Benefits:

  1. Career Growth – Demonstrate advanced auditing skills to access higher-level compliance roles across industries.

  2. Compliance Expertise – Validate your ability to evaluate and improve CMS in alignment with ISO 37301 standards.

  3. Risk Mitigation – Strengthen your ability to identify risks, ensure regulatory adherence, and prevent compliance breaches.

  4. Professional Credibility – Establish yourself as a globally recognized expert in auditing and compliance.

  5. Strategic Impact – Enhance organizational governance and accountability through effective compliance frameworks.

 

Course Prerequisites
Certainly, for the ISO 37301 Lead Auditor course, potential learners should meet the following minimum prerequisites to ensure they can successfully undertake the training:

  • Basic understanding of compliance concepts and the importance of a compliance management system (CMS)

  • Familiarity with management systems and the core structure of ISO standards, particularly understanding the Plan-Do-Check-Act (PDCA) cycle

  • Knowledge of the fundamental principles of auditing, as the course will build upon these concepts

  • Previous experience with internal or external auditing processes is recommended but not mandatory

  • Awareness of the key requirements and structure of ISO 37301, which will be beneficial for comprehending the course material more thoroughly

  • Ability to comprehend professional English, as the course material and the certification exam will be presented in this language

 

Target Audience

  • Compliance Managers

  • Risk Managers

  • Internal Auditors

  • Lead Auditors

  • Consultants specializing in compliance management

  • Corporate Governance Managers

  • Legal Advisors

  • Professionals responsible for the maintenance of regulatory compliance within an organization

  • Quality Assurance Specialists

  • Management System Representatives

  • Executive Managers overseeing compliance and risk

  • ISO Project Managers

  • Corporate or Regulatory Compliance Officers

  • Ethics Officers

  • Professionals aiming to become third-party auditors for compliance management systems

 

Course Outline

Module 1: Introduction to Compliance Management Systems (CMS) and ISO 37301

  • Lessons:

    • Overview of compliance management principles

    • Purpose and structure of ISO 37301

    • The role of a compliance management system within an organization

Module 2: ISO 37301 Requirements

  • Lessons:

    • Detailed examination of the standard’s clauses

    • Understanding the mandatory requirements and guidance

    • Application of ISO 37301 in various organizational contexts

Module 3: Fundamentals of Auditing

  • Lessons:

    • Introduction to auditing principles as per ISO 19011

    • Types of audits: internal, external, first, second, and third-party audits

    • The role of the auditor and lead auditor

Module 4: Audit Planning and Preparation

  • Lessons:

    • Developing an audit plan

    • Determining audit scope and objectives

    • Preparing audit checklists and tools

Module 5: Audit Execution

  • Lessons:

    • Conducting opening meetings

    • Gathering and verifying audit evidence

    • Interviewing techniques and auditing practices

Module 6: Nonconformity Identification and Reporting

  • Lessons:

    • Identifying nonconformities against ISO 37301

    • Classifying and documenting nonconformities

    • Writing clear and actionable audit reports

Module 7: Audit Reporting and Follow-Up

  • Lessons:

    • Compiling and presenting audit findings

    • Conducting closing meetings

    • Following up on corrective actions and audit outcomes

Module 8: Lead Auditor Responsibilities

  • Lessons:

    • Managing audit teams

    • Ensuring audit consistency and quality

    • Conflict resolution and maintaining auditor independence

Module 9: Practical Audit Exercises

  • Lessons:

    • Case studies and role-playing exercises

    • Mock audits and scenario-based assessments

    • Group discussions and problem-solving activities

Module 10: Examination and Certification

  • Lessons:

    • Final assessment covering the course content

    • Certification process for ISO 37301 Lead Auditor

(4.2 Ratings)

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