[WS24] ISO 22301:2019营运持续管理主任审核员证书培训课程(CQI和IRCA认可)

 ISO 22301:2019 Lead Auditor

(Business Continuity Management Systems) Training Course

This CQI (Chartered Quality Institute) /IRCA (International Register of Certificated Auditors) certified Information Security Management Systems (ISMS) Auditor / Lead Auditor Training Course is part of International recognized CQI/IRCA ISMS Auditor Certification programme.
The successful completion of this course is pre-requisite and essential to becoming a CQI/IRCA ISMS Auditor.  
Learning objectives
  •         Learn how to explain the purpose and business benefits of a BCMS, of BCMS standards, of management system audit and of third-party certification
  •        Learn how to explain the role of an auditor to plan, conduct, report, and follow-up a BCMS audit in accordance with ISO 19011 (and ISO 17021) where appropriate
  •        Learn the how to plan, conduct, report and follow-up an audit of a BCMS to establish conformity (or otherwise) with ISO 22301 in accordance with ISO 19011 (and ISO 17021 where appropriate)
Course benefits
  •        Your organization will have an internal resource and process to be able to conduct its own audit of its BCMS to assess and improve conformance with ISO 22301
  •            You will gain a professional qualification that certifies that you have the knowledge and skills to be able to lead a team to conduct an audit of a BCMS in any organization
  •             Successful auditing will improve the business continuity capability and quality to meet market assurance and corporate governance needs
  •            Understand how to identify gaps in a BCMS system
  •            Accurately audit will be able to provide continuous improvement to a management system
  •            Meet training requirements for IRCA auditor certification
Who should attend?
This course is intended for those who will be involved in leading audits of a BCMS that conforms to ISO 22301:2012 in
any organization. Suggested job functions and their teams include:
  •        Those wishing to implement a BCMS in accordance with ISO 22301
  •         Management professionals who operate emergency response services, i.e. data center, help desk, problem management
  •         The existing auditor who wants to expand their auditing skills 
  •         Consultants who wish to provide advice on ISO 22301 implementation
  •         IT and corporate security managers
  •         Corporate governance managers
  •         Risk and compliance managers
Course outline
Day 1: Business continuity management systems knowledge (ISO 22301)
  • Terms and definitions 
  • Management system structure (MSS) and process approach (PDCA)
  • Understanding of organization, interested and their requirements 
  • Management system scoping 
  • Top management leadership, management system policy and objectives 
  • Support the management system 
Day 2: Business continuity risk management
  • Business risk management requirements and process (BIA, business impact analysis)
  • Risk assessment (identify the risk, risk analysis, and risk evaluation)
  • Risk treatment (business continuity strategy)
  • Incident management process
  • Business continuity management and plans (BCPs) 
  • BCM exercising and testing
  • Documented management system (standard requirements and from the organization)  
Day 3: Guidelines for auditing management systems (ISO 19011) - Audit simulate the process of planning, preparation for an audit
  • Roles and responsibilities in an audit 
  • Management performance evaluation and continual improvement requirements 
  • Different types of audit
  • Audit programme and purpose
  • Planning an audit (initiate the audit, feasibility analysis)
  • Conduct a Stage 1 audit (document review)
  • Preparation for Stage 2 (on-site) audit - audit plan
  • Preparation of audit work documents includes checklist and audit trails 
Day 4: Guidelines for auditing management systems (ISO 19011) - Audit simulate the opening meeting, on-site audit activities, and role-play
  • Opening meeting
  • Roleplay for audit scenarios 
  • Practice audit skills of collecting audit evidence
  • Prepare audit findings and results, includes conformance, non-conformity (NC), and opportunity for improvement (OFI) 
  • Prepare audit report 
Day 5: Guidelines for auditing management systems (ISO 19011) - Audit simulate the closing of on-site audit - close meeting and follow-up
  • Audit conclusion 
  • Closing meeting 
  • Audit follow-up
  • Evaluating correction, corrective action including root cause analysis and audit finding closure
  • Management system certification 
  • Course summary and examination 
Should you have any questions, please free feel to contact Ms. Joanne Chan at 6050 8153 during office hour (9 a.m. to 6 p.m. Mon to Fri) . 

備注: “HKQAA reserves the right to cancel the course, change the trainer, content, date, time and / or venue as necessary. Please read the terms and conditions at the bottom of this page before enrolment.” Course time : 09:30 - 17:00 Early bird discount fee : settle fee one month before the course No Group discount.





课程费用 (提早报名)


WS24E/HK-12A (Virtual class) 13-17 Dec 2021 5 days 9800 9300 英語 - 輔以英文講議 香港北角渣华道191号嘉华国际中心19楼
WS24E/HK-02A (Virtual class) 28 Feb - 4 Mar 2022 5 days 9800 9300 英語 - 輔以英文講議 香港北角渣华道191号嘉华国际中心19楼
WS24E/HK-05A (Virtual class) 16-20 May 2022 5 days 9800 9300 英語 - 輔以英文講議 香港北角渣华道191号嘉华国际中心19楼

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最后更新:2022-01-14    免责声明
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