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[WS24] ISO 22301:2019 營運持續管理主任審核員證書培訓課程(CQI & IRCA認可)

 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 contact Ms. Joanne Chan during office hour. 

Tel: (852) 6050 8153                         Email: training@hkqaa.org

Office Hour: 9 a.m. to 6 p.m. (Monday to Friday)

 

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.

課程編號 日期 時間 課程費用 課程費用 (提早報名) 語言 地點
WS24E/HK-02A 26 February - 1 March 2024 5 days 12000 10800 英語 - 輔以英文講議 網上培訓 (ZOOM)

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最後更新:2023-12-05    免責聲明
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