Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Course Outline
Introduction to ISO 37301 and Compliance Management
- Overview of ISO 37301 and its purpose.
- Principles of compliance: integrity, accountability, and transparency.
- Differences between ISO 19600 and ISO 37301.
Context of the Organization and Leadership
- Understanding the organization's external and internal context.
- Responsibilities of top management and the role of leadership.
- Establishing a compliance policy and objectives.
Planning and Support Functions
- Assessing compliance risks and defining mitigation strategies.
- Competence, awareness, and communication requirements.
- Documentation and resource requirements for the CMS.
Operational Controls and Compliance Processes
- Establishing operational procedures and responsibilities.
- Considerations for outsourcing and third-party compliance.
- Documenting compliance obligations and controls.
Monitoring, Evaluation, and Reporting
- Measuring compliance performance and key performance indicators (KPIs).
- Conducting internal audits and compliance assessments.
- Compliance reporting and escalation processes.
Management Review and Continuous Improvement
- Reviewing system performance and incorporating leadership input.
- Addressing noncompliance and implementing corrective actions.
- Ensuring the continual improvement of the CMS.
Certification, Integration, and Future Readiness
- Steps for ISO 37301 certification and third-party audits.
- Integration with ISO 37001, ISO 9001, or ISO 27001.
- Emerging compliance trends and digital governance.
Summary and Next Steps
Requirements
- A foundational understanding of compliance and risk-related concepts.
- Familiarity with management system standards.
- Experience in regulatory, legal, or internal control functions.
Target Audience
- Compliance officers and internal control managers.
- Auditors, legal advisors, and risk professionals.
- Senior managers and governance leaders aiming to ensure compliance integrity.
14 Hours
Testimonials (1)
Theory followed by practical examples and exercices. Job well done!