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Traibcert Online training provides the knowledge and skills required to perform an internal audit of part of a Business Continuity management system based on ISO 22301 and report on the effective implementation and maintenance of the management system in accordance with ISO 19011.
This course is wisely fabricated to cater to the needs of beginners/trainees/group training sessions for reputed establishments to enhance the Business continuity culture of modern-day knowledge. No prior knowledge is desired and no restrictions are obligatory to accomplish this course.
Instructor: Mrs Nina Ugrinoska
Language: English
Validity Period: 365 days
Traibcert online internal auditor training course trains you on the principles on the audit in accordance with the ISO 22301:2019 and ISO 19011:2018 guideline to improve individuals' skills and knowledge towards the standards to meet the requirements and best practices in the industry.
This course is designed for production as well as service sector professionals in Top Management, Business continuity Manager/Team Leader, Department heads, Business continuity Team members and aspirants looking for a role in BCMS management. Ideally suited for group training in any organization to develop the Risk-based culture. The course duration is 16 hrs with 40 min final assessment to get the certificate
This course is basically formulated and applicable for beginners including group training in the organisation to cultivate the Business continuity and subsequently incorporate the enduring culture of scholarly learning. No prior knowledge is needed to take the course. According to administrative recommendation, the course should be successfully completed within a week, but there is an assurance that no time-limit restrictions are enforced.
The course duration is 16 hours and 40minutes.
Final assessment- the hallmark of the entire programme.
Materials provided during the tenure of the course (video lectures, holistic educational articles, and interrogative activities) are the essential ingredients absolutely mandatory to successfully accomplish the certification Assessment.
Topic | Duration |
---|---|
Module 1 - Introduction about ISO 22301:2019 and process approach | 106 min |
Module 2 - Business continuity Management System Principles & HLS | 77 min |
Module 3 - Context of the Organization | 69 min |
Module 4 - Leadership principles | 49 min |
Module 5 - Planning | 55 min |
Module 6 - Support Process | 97 min |
Module 7 - Operation | 150 min |
Module 8 - Performance evaluation | 47 min |
Module 9 - Improvement | 97 min |
Module 10 - Internal Audit Introduction | 27 min |
Module 11 - Planning and preparation for and audit | 24 min |
Module 12 - Performing an audit | 81 min |
Module 13 - Audit reporting and NCR writing tips | 54 min |
Final assessment | 40 min |
Module 1 - Introduction about ISO 22301:2019 and process approach | |||
Introduction to ISO 22301 Internal Auditor Training | |||
Objectives of the Course | |||
Contents of the course | |||
BCMS Audit training course | |||
What is ISO? | |||
The Process - What is a Process | |||
Purpose of BCMS | |||
Learning Objectives | |||
Factors affecting BCMS | |||
Factors affecting BCMS | |||
Factors affecting BCMS | |||
History of BCMS ISO 22301:2019 | |||
History of BCMS ISO 22301:2019 (Continued1) | |||
Compatability with ISO standards | |||
Legal Compliance | |||
PDCA Cycle Applied to BCMS | |||
PDCA Cycle & Continual improvement | |||
Process based BCMS | |||
To Implement an BCMS | |||
Application of PDCA Cycle - Plan1 | |||
Application of PDCA Cycle - Plan2 | |||
Application of PDCA Cycle - Plan3 | |||
Application of PDCA Cycle - Plan4 | |||
Application of PDCA Cycle - Do | |||
Application of PDCA Cycle - Check | |||
Application of PDCA Cycle - Act | |||
Learning Objective | |||
Summary - What we learned in this section | |||
Section 1 Assessment ISO 22301 | |||
Module 2 - Business continuity Management System Principles & HLS | |||
The Organization and its Context | |||
Understanding of the organization and its context | |||
Amount of Documentation | |||
Control of documented Information | |||
Records | |||
Auditing records | |||
Business impact analysis | |||
BIA Objectives | |||
Steps in BIA | |||
BCM - Risk Management technique | |||
Business impact analysis | |||
Risk Appetite | |||
Risk treatment can involve | |||
Determine BCM strategies | |||
Developing and implementing a BCM responses | |||
Developing and implementing a BCM responses | |||
Continual improvement | |||
Summary of What we learned | |||
Section 2 assessment - ISO 22301 | |||
Module 3 - Context of the Organization | |||
0.1 General | |||
0.2 Benefits of BCMS | |||
0.3 The Plan-Do-Check-Act Model | |||
0.4 Components of PDCA in BCMS | |||
0.5 Contents of ISO 22301 | |||
1.0 Scope | |||
3.0 terms and Definition | |||
3.0 terms and Definition | |||
3.0 terms and Definition | |||
3.0 terms and Definition | |||
3.0 terms and Definition | |||
4.0 Context of the organization | |||
4.1 Understanding of the organization and its context | |||
4.2 Understanding the needs and expectations of interested parties SL1 | |||
4.2 Understanding the needs and expectations of interested parties SL2 | |||
4.2 Understanding the needs and expectations of interested parties SL3 | |||
4.3 Determining the scope of the Business continuity management system | |||
4.3 Determining the scope of the Business continuity management system | |||
4.4 Business continuity management system | |||
Summary - What we learned in this section 3 | |||
Section 3 Assessment ISO 22301 | |||
Module 4 - Leadership principles | |||
5.0 Leadership | |||
5.1 Leadership and Commitment | |||
5.1 Leadership and Commitment | |||
5.2 Policy | |||
5.2 Policy | |||
5.3 Organizational Roles, Responsibilities & Authorities | |||
Summary of What We learnt sec 4 | |||
Section 4 assessment - ISO 22301 | |||
Module 5 - Planning | |||
6.0 Planning | |||
6.1 Actions to address risks and opportunities | |||
6.2 Business continuity objectives and planning to achieve them | |||
6.3 Planning of changes | |||
6.3 Planning of changes to the BCMS | |||
Summary of What we learnt Sec 5 | |||
Section 5 Assessment ISO 22301 | |||
Module 6 - Support Process | |||
7.0 Support | |||
7.1 Resources | |||
7.2 Competence | |||
7.3 Awareness | |||
7.4 Communication | |||
7.5 Documented Information 7.5.1 General | |||
7.5 Documented Information 7.5.2 Creating and updating | |||
7.5.3 Control of documented information | |||
7.5.3 Control of documented information | |||
Summary of What we learnt | |||
Section 6 Assessment ISO 22301 | |||
Module 7 - Operation | |||
8.0 Operation | |||
8.1 Operational planning and control | |||
8.2.1 General | |||
8.2.2 Business impact analysis | |||
8.2.2 Business impact analysis | |||
8.2.3 Risk assessment | |||
8.3.1 General | |||
8.3.2 Identification and selection of strategies and solutions | |||
8.3.2 Identification and selection of strategies and solutions | |||
8.3.3 Resource requirements | |||
8.3.4 Implementation of solutions | |||
8.3.4 Implementation of solutions | |||
8.3.4 Implementation of solutions | |||
8.3.4 Implementation of solutions | |||
8.4.1 General | |||
8.4.2 Response structure | |||
8.4.2 Response structure | |||
8.4.3 Warning and communication | |||
8.4.3 Warning and communication | |||
8.4.4 Business continuity plans | |||
8.4.4 Business continuity plans | |||
8.4.5 Recovery | |||
8.4.5 Recovery | |||
8.5 Exercise programme | |||
8.5 Exercise programme | |||
Summary of What We learnt sec7 | |||
Section 7 assessment - ISO 22301 | |||
Module 8 - Performance evaluation | |||
9.0 Performance evaluation | |||
9.1.1 General | |||
9.1.2 Evaluation of business continuity plans, procedures and capabilities | |||
9.2.1 The organization shall: | |||
9.2.2 The organization shall: | |||
9.3.1 General | |||
9.3.2 Management review input | |||
9.3.2 Management review input | |||
9.3.3 Management review outputs | |||
9.3.3 Management review outputs | |||
Summary of What we learnt | |||
Section 8 Assessment ISO 22301 | |||
Module 9 - Improvement | |||
10.0 Improvement | |||
10.1 Nonconformity and corrective action | |||
10.1 Nonconformity and corrective action | |||
10.1 Nonconformity and corrective action | |||
10.2 Continual improvement | |||
The BCMS must include | |||
Summary of What We learnt | |||
3 years audit cycle | |||
Risk management Vs internal Audit | |||
Section 9 Assessment ISO 222301 | |||
Module 10 - Internal Audit Introduction | |||
Introduction to ISO 19011- Internal audit | |||
Audit definition | |||
Audit Terms and Definitions | |||
Principles of Auditing | |||
Principles of Auditing | |||
Audit Objectives | |||
Internal Vs External Audits | |||
Module 11 - Planning and preparation for and audit | |||
Planning and preparation of audit - different stages in an audit cycle | |||
Audit Management | |||
Internal Audits | |||
Planning and preparation for an audit | |||
Planning and preparation of audit | |||
Planning and preparation for an audit- Initiating the audit | |||
Audit criteria Vs audit scope | |||
Planning & Preparation of an Audit Selection of an audit team | |||
Planning & Preparation of an Audit - Document review | |||
Planning & Preparation for an Audit Preparation for on-site audit | |||
Module 12 - Performing an audit | |||
Performing an audit- Audit Management | |||
Performance of an Audit | |||
Performing an Audit – From collecting information to audit conclusions | |||
Audit team - Participants | |||
Key qualities of an auditor | |||
Performing an Audit – Audit Approach – Attitude of Auditor | |||
Audit approach - Communication process | |||
Audit approach - Communication process | |||
Audit approach - Communication process | |||
Audit approach - Communication process | |||
Audit approach - Communication process | |||
Audit approach - Communication process | |||
Audit Approach – Questioning techniques | |||
Audit Approach – Questioning techniques | |||
Audit approach - Communication process- clarifying questions | |||
Documentary evidence and follow up actions | |||
Performing an Audit – How do auditors find evidence ? | |||
Time management - Preparing a Checklist Format | |||
Preparing a Checklist Format | |||
Purpose of checklists | |||
Performing an Audit -Observe Operational Control | |||
Performing an Audit -Observe Operational Control | |||
Section Quiz IQA | |||
Follow Audit trials | |||
Module 13 - Audit reporting and NCR writing tips | |||
Audit Management - reporting an audit | |||
Audit reporting | |||
Audit reporting – Writing Non-conformity reports | |||
NCR’s & Corrective actions Concepts relating to requirements | |||
Audit reporting – Writing Non-conformity reports | |||
NCR’s and Corrective actions -Examples of Objective Evidence | |||
Audit reporting – Writing Non-conformity reports | |||
Audit reporting – Writing Non-conformity reports | |||
NCR’s and Corrective action | |||
Writing Non-conformity reports Do and donts | |||
Writing Non-conformity reports- scenario- 1 | |||
Writing Non-conformity reports- scenario- 2 | |||
Writing Non-conformity reports- scenario- 3 | |||
Writing Non-conformity reports- matrix | |||
Writing Non-conformity reports- auditor and auditee | |||
Writing Non-conformity reports- corrective action | |||
Difficulties encountered during internal audits | |||
A piece of counsel | |||
THANK you | |||
Final assessment - ISO 22301:2019 Awareness Training | |||
Final assessment ISO 22301 IQA |
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