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Management Training

ISO 37301 (Compliance Management System) Lead Auditor

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.

Who should attend this course?

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
Prerequisites

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

LEARNING OBJECTIVES

  • 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.

Practical information

Duration

5 days

Languages

EN

Price

€ 2.350 +21% VAT

Location

Classroom Course

Schedule

Guaranteed to run

Sessions in English
17-21/02/2025Book
16-20/06/2025Book
01-05/09/2025Book
01-05/12/2025Book
Sessions in Dutch
Contact us for more infoBook
Sessions in French
Contact us for more infoBook

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