ISO 22301:2019 Internal Auditor Course

Traibcert Online training provide 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.

Instructor: Mrs Nina ugrinoska

Language: English

Validity Period: 180 days

$659 25% OFF

Course Objective

Traibcert online internal auditor training course trains you on the principles on an 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

Prerequisite

This course is basically formulated and applicable for beginners including group training in the organization 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 the administrative recommendation, the course should be successfully completed within a week, but there is an assurance that no time-limit restrictions are enforced.

Course Duration

The course duration is 16 hours and 40minutes.

Final assessment- the hallmark of the entire program.

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.

Key Session

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

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	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 invoice
		Determine BCM strategies
		Developing and implementing a BCM responses
		Developing and implementing a BCM responses
		Continual improvement
		Summary of what we learnt - Sec2 ISO 22301
		Section 2 Assessment ISO 22301
	Module 3: Context of the Organization
		0.1 General
		0.2 Benefits of a BCMS
		0.3 The plan-Do-Check-Act (PDCA) Model
		0.4 Components of PDCA in this documents
		0.5 Contents of this Document
		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
		Summary of section 3 ISO BCMS
		4.0 Context of the organization
		4.1 Understanding the organization and its context
		4.2 Understanding the needs and expectations of workers and other interested parties SL1
		4.2 Understanding the needs and expectations of workers and other interested parties SL2
		4.2 Understanding the needs and expectations of workers and other interested parties SL3
		4.3 Determining the scope of the business continuity management system Sl1
		4.3 Determining the scope of the business continuity management system Sl2
		4.4 Business continuity management system
		Summary of section 4 ISO BCMS
		Section 3 Assessment - ISO 22301
	Module 4: Leadership
		5.0 Leadership
		5.1 Leadership and commitment SL1
		5.1 Leadership and commitment SL2
		5.2 Policy
		5.2 Policy
		5.3 Organizational roles, responsibilities and 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 to the Bcms
		6.3 Planning of changes to the Bcms
		Summary of what we learnt Sec 5
		Section 5 Assessment ISO 22301
	Module 6: Support
		7.0 Support
		7.1 Resources
		7.2 Competence
		7.3 Awareness
		7.4 Communication
		7.5 Documented Information 7.5.1 General
		7.5.2 Creating ad 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 - Sec 7
		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
		Risk management Vs internal Audit
		Summary of What We learnt
		Section 9 Assessment ISO 22301
	Module 10: Internal Audit introduction ISO 19011:2018
		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 an 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 - 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
		Visit the field – Move around
		Performing an Audit -Observe Operational Control
		Follow Audit trials
	Module 13: Audit reporting and NCR writing tips
		Audit Management - reporting an audit
		Audit reporting
		Audit reporting – Writing Non-conformity reports
		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- 45 Min
		Final assessment ISO 22301 IQA

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