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Quality and Operational Auditing
CMS ISO 37301 Lead Implementer
Overview:
Introduction:
This program is designed to prepare participants for the certification exam only.
The Compliance Management System: ISO 37301 Lead Implementer training program serves as a comprehensive guide for individuals seeking to champion compliance initiatives and uphold ethical standards within organizations. It empowers them to drive organizational excellence in compliance and foster a culture of compliance awareness.
Program Objectives:
At the end of this program, participants will be able to:
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Design and implement a robust Compliance Management System (CMS) in accordance with ISO 37301 standards.
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Develop and deploy compliance policies, controls, and procedures to address regulatory requirements effectively.
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Conduct compliance risk assessments and implement measures to mitigate identified risks efficiently.
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Monitor and evaluate the effectiveness of compliance controls and processes to ensure ongoing regulatory adherence.
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Prepare for the certification exam.
Targeted Audience:
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Compliance professionals seeking to enhance their knowledge and skills in implementing compliance management systems and achieving ISO standards certification.
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Managers and executives responsible for leading compliance initiatives and ensuring regulatory adherence within their organizations.
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Consultants and practitioners interested in specializing in compliance management and ISO 37301 implementation.
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Individuals looking to advance their careers in compliance management and governance by gaining expertise in ISO standards compliance.
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Professionals involved in risk management and corporate governance interested in aligning their practices with international compliance standards.
Program Outline:
Unit 1:
Introduction to Compliance Management System (CMS) and ISO 37301:
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Understanding the importance of compliance management in organizational governance.
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Overview of the ISO 37301 standard and its significance in establishing an effective CMS.
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Exploring the principles and requirements outlined in ISO 37301 for implementing a CMS.
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Identifying key stakeholders and their roles in compliance management.
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Discussing the benefits of implementing a CMS and achieving ISO 37301 certification for organizations.
Unit 2:
Developing a Compliance Framework:
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Establishing a compliance policy and objectives aligned with organizational goals.
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Identifying applicable legal and regulatory requirements for the organization.
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Developing processes for identifying, assessing, and managing compliance risks.
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Implementing controls to mitigate compliance risks and ensure adherence to regulations.
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Creating a compliance training program within the organizatio to educate employees on their responsibilities.
Unit 3:
Implementing Compliance Controls:
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Implementing technical and organizational measures to support compliance efforts.
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Ensuring data protection and privacy in compliance with relevant regulations.
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Establishing procedures for monitoring and reporting compliance activities.
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Integrating compliance controls into business processes and operations.
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Conducting internal audits to assess the effectiveness of compliance controls.
Unit 4:
Monitoring and Continuous Improvement:
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Establishing monitoring mechanisms to track compliance performance and identify areas for improvement.
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Conducting regular reviews and assessments of the CMS to ensure ongoing effectiveness.
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Implementing corrective actions to address non-conformities and improve compliance processes.
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Reviewing and updating the compliance framework in response to changes in regulations or organizational needs.
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Promoting a culture of continuous improvement and accountability within the organization.
Unit 5:
Preparation for ISO 37301 Certification exam:
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Understanding the certification process and requirements for ISO 37301 certification.
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Conducting gap assessments to identify areas for improvement in compliance practices.
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Developing a roadmap for achieving ISO 37301 certification.
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Documenting compliance controls and processes for certification purposes.
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Preparing for the certification audit and addressing auditor inquiries effectively.