Overview
Overview
This course is intended for individuals who have the responsibility of leading audits and auditing teams. This course covers a range of techniques and approaches to tackling the role of ISO 22301 Lead Auditor. Discover how to guarantee the efficiency of business continuity management through your auditing and leadership skills. This training course will transfer valuable skills, which will ensure that you are capable of handling organisational disruption and achieving business objectives.
As a prerequisite, we recommend completing the ISO 22301 Foundation certification before studying this course.
Prerequisites: Before attending, you should have knowledge of these topics, which can be gained through taking our ISO 9001 Foundation course:
- Quality Management principles and terminologies
- PDCA Cycle (Plan, Act, Check, Act)
- Requirements & structure of ISO 9001 standard
Course Features
- Lectures 94
- Quizzes 0
- Duration 30 Hours
- Skill level Intermediate+
- Language English
- Students 25
- Certificate No
- Assessments Yes
Curriculum
Curriculum
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Module 1 : Introduction to Business Continuity Management Systems
7-
What is a BCMS?Lecture1.1
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Management systemsLecture1.2
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BCM system processLecture1.3
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Business Continuity Management (BCM)Lecture1.4
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BCMS benefitsLecture1.5
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Business Continuity Management lifecycleLecture1.6
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Applicability and ObjectivesLecture1.7
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Module 2 : Scope of a BCMS
0No items in this section -
Module 3 : Fundamental Principles and Concepts of Business Continuity
0No items in this section -
Module 4 : General Requirements: Clauses 4 to 8 of ISO 22301
0No items in this section -
Module 5 : Overview of ISO 22301 Standard
4-
The 22031 standardLecture5.1
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22301 standard progressionLecture5.2
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22301 High-level methodologyLecture5.3
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Implementation cycle timesLecture5.4
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Module 6 : BCM Mandatory Documents
0No items in this section -
Module 7 : Management Roles and Responsibilities
2-
Impediments to successLecture7.1
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Aids to successLecture7.2
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Module 8 : Implementation Phases of the ISO 22301 framework
0No items in this section -
Module 9 : Continual Improvement of a BCMS
3-
What is continual improvementLecture9.1
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BCMS control systemLecture9.2
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Areas of continual improvementLecture9.3
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Module 10 : Introduction to Audit
0No items in this section -
Module 11 : Auditing Principles
5-
OverviewLecture11.1
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Fundamental PrinciplesLecture11.2
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Internal AuditingLecture11.3
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ScopLecture11.4
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The PDCA CycleLecture11.5
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Module 12 : Auditing Roles
6-
Defining RolesLecture12.1
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Organisational ContextLecture12.2
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Management ResponsibilitiesLecture12.3
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Planning, Support, and OperationLecture12.4
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Performance EvaluationLecture12.5
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ImprovementLecture12.6
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Module 13 : Roles and Responsibilities of the Auditor
3-
Internal AuditingLecture13.1
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Roles and ResponsibilitiesLecture13.2
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Typical Internal AuditLecture13.3
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Module 14 : Skills of an Internal Auditor
3-
Internal auditing goalsLecture14.1
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Qualities of an auditorLecture14.2
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Auditing skillsLecture14.3
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Module 15 : Purpose of Internal auditing
2-
22301 missionLecture15.1
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Key benefits of BCMSLecture15.2
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Module 16 : Audit Procedures
9-
BCMS audit processLecture16.1
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Elements of an internal auditLecture16.2
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Internal auditingLecture16.3
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Internal audit processLecture16.4
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Required documentationLecture16.5
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Supporting procedural documentationLecture16.6
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Supporting policy documentationLecture16.7
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Supporting planning documentationLecture16.8
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Required records and documentationLecture16.9
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Module 17 : Audit Triangle
2-
Fraud triangleLecture17.1
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Tackling the fraud triangleLecture17.2
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Module 18 : Auditing Techniques
3-
Classifying audit findingsLecture18.1
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On-site auditingLecture18.2
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Remote auditing methodsLecture18.3
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Module 19 : Work Document Approach
3-
Certification process: OrganisationsLecture19.1
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Steps to certificationLecture19.2
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Certification auditsLecture19.3
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Module 20 : Business Continuity Control Best Practice
6-
OverviewLecture20.1
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BCM PolicyLecture20.2
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Management commitmentLecture20.3
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Plan how to deal with an emergencyLecture20.4
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Impediments to successLecture20.5
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Disaster recoveryLecture20.6
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Module 21 : Planning a Business Continuity Management System (BCMS)
1-
Steps to plan a BCMSLecture21.1
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Module 22 : Implementation of Business Continuity Processes and Writing Procedures
4-
CommunicationLecture22.1
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Writing a scenarioLecture22.2
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Delivering the scenarioLecture22.3
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Implementing a BCMSLecture22.4
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Module 23 : Business Impact Analysis (BIA) and Risk Assessment
0No items in this section -
Module 24 : Incident Management and Emergency Management
0No items in this section -
Module 25 : Operations Management of a BCMS
0No items in this section -
Module 26 : Performance Evaluation, Monitoring and Measurement of a BCMS
9-
Key Performance Indicators (KPI)Lecture26.1
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Identifying indicators of an organisationLecture26.2
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Critical Success Factors (CSFs)Lecture26.3
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How to write an effective critical success factorLecture26.4
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CSFs for strategic planningLecture26.5
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Performance evaluationLecture26.6
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Case study: TelefonicaLecture26.7
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Cutting complexityLecture26.8
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Taking actionLecture26.9
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Module 27 : Development of Metrics, Performance Indicators and Dashboards
0No items in this section -
Module 28 : Internal Audit and Management Review of a BCMS
0No items in this section -
Module 29 : Implementation of a Continual Improvement Program
0No items in this section -
Module 30 : Preparing for a BCMS Certification Audit
0No items in this section -
Module 31 : Development of a BCMS and Business Continuity Policies
0No items in this section -
Module 32 : Planning & Initiating an ISO 22301 Audit
6-
Conducting an auditLecture32.1
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Core audit principles and conceptsLecture32.2
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Evidence and riskLecture32.3
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Preparation of an auditLecture32.4
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BCMS documentation auditLecture32.5
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The opening meetingLecture32.6
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Module 33 : Directing an ISO 22301 Audit
4-
Communication during the auditLecture33.1
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Audit actionsLecture33.2
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Test plans of an auditLecture33.3
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Findings from the auditLecture33.4
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Module 34 : Manage Auditing Teams and Improve Analyzing and Reporting Skills
6-
IntroductionLecture34.1
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Management audit procedureLecture34.2
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Improvement analysisLecture34.3
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Data analysisLecture34.4
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Root cause analysisLecture34.5
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Reporting skillsLecture34.6
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Module 35 : Ending the Audit and Follow-Up
6-
Audit documentationLecture35.1
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Quality reviewLecture35.2
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The closing meetingLecture35.3
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Assessing corrective action plansLecture35.4
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ISO 22301 surveillance auditLecture35.5
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ISO 22301 Internal Audit management program and second party auditsLecture35.6
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$250.00
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