PECB CERTIFIED ISO 37301 LEAD AUDITOR
PECB CERTIFIED ISO 37301 LEAD AUDITOR
Acquire the skills and knowledge necessary to conduct audits of compliance management systems based on ISO 37301 and the guidelines for auditing management systems provided in ISO 19011 and the certification process presented in ISO/IEC 17021-1.
*International Certification by Professional Evaluation and Certification Board (PECB)*
Background
The PECB Certified 37301 Lead Auditor training course enables you to develop the necessary competence to perform compliance management system (CMS) audits by applying widely recognized audit principles, procedures, and techniques.
Many organizations seek competent auditors to determine whether their policies, procedures, and controls adhere to ISO 37301 requirements. This training course aims to help you complete these tasks successfully and intends to reflect the importance of effective CMS audits. In addition, this training course aims to strengthen your knowledge and skills to plan and carry out CMS audits based on the guidelines for auditing management systems provided in ISO 19011 and the certification process described in ISO/IEC 17021-1.
This training course can potentially qualify you to conduct audits on behalf of conformity assessment bodies. The exercises, quizzes, and case studies provided in this training course are designed to help you practice the most important aspects of a CMS audit: ISO 37301 requirements, auditing principles, tools and techniques used to obtain evidence, leading a team of auditors, conducting interviews with auditee, reviewing documented information, drafting nonconformity reports, and preparing the final audit report.
After successfully completing the training course, you can sit for the exam which is designed to measure your knowledge and skills regarding CMS audits. If you successfully pass the exam, you can apply for the “PECB Certified ISO 37301 Lead Auditor” credential. The “PECB ISO 37301 Lead Auditor” certification validates your professional capabilities and demonstrates that you have the knowledge and skills to audit a CMS based on ISO 37301.
Objectives PECB CERTIFIED ISO 37301 LEAD AUDITOR
By the end of this training course, the participants will be able to:
- Understand the main concepts of a compliance management system (CMS) and its processes based on ISO 37301
- Acknowledge the relationship between ISO 37301 and other standards and regulatory frameworks
- Understand the auditor’s role in planning, leading, and following up on a CMS audit in accordance with ISO 19011
- Interpret the requirements of ISO 37301 in the context of a CMS audit
- Plan an audit, lead a team of auditors, draft nonconformity reports, and follow up on an audit
- Act with due professional care during an audit
Contents PECB CERTIFIED ISO 37301 LEAD AUDITOR
- Introduction to the compliance management system (CMS) and ISO 37301
- Training course objectives and structure
- Standards and regulatory frameworks
- Certification process
- Introduction to compliance and CMS based on ISO 37301
- An overview of ISO 37301 requirements — Clauses 4 to 10
- Audit principles and the preparation for and initiation of an audit
- Fundamental audit concepts and principles
- The impact of trends and technology in auditing
- Evidence-based auditing
- Risk-based auditing
- Initiation of the audit process
- Stage 1 audit
- On-site audit activities
- Preparing for stage 2 audit
- Stage 2 audit
- Communication during the audit
- Audit procedures
- Creating audit test plans
- Closing of the audit
- Drafting audit findings and nonconformity reports
- Audit documentation and quality review
- Closing of the audit
- Evaluation of action plans by the auditor
- Beyond the initial audit
- Managing an internal audit program
- Closing of the training course
- Certification Exam
Examination
- Domain 1 Fundamental concepts and principles of a compliance management system
- Domain 2 Compliance management system requirements
- Domain 3 Fundamental audit concepts and principles
- Domain 4 Preparing an ISO 37301 audit
- Domain 5 Conducting an ISO 37301 audit
- Domain 6 Closing an ISO 37301 audit
- Domain 7 Managing an ISO 37301 audit program
Certification
Credential | Exam | Professional experience | Risk Management experience | Other requirements |
PECB Certified ISO 37301 Provisional Auditor | PECB Certified ISO 37301 Lead Auditor exam, or equivalent | None | None | Signing the PECB Code of Ethics |
PECB Certified ISO 37301 Auditor | PECB Certified ISO 37301 Lead Auditor exam, or equivalent | Two years, of which one in compliance management | At least 200 hours of audit activities | Signing the PECB Code of Ethics |
PECB Certified ISO 37301 Lead Auditor | PECB Certified ISO 37301 Lead Auditor exam, or equivalent | Five years, of which two in compliance management | At least 300 hours of audit activities | Signing the PECB Code of Ethics |
PECB Certified ISO 37301 Senior Lead Auditor | PECB Certified ISO 37301 Lead Auditor exam, or equivalent | Ten years, of which seven in compliance management | At least 1,000 hours of audit activities | Signing the PECB Code of Ethics |
Metode
Metode pelatihan dapat dilakukan dengan tiga metode dimana Peserta dapat memilih metode yang sesuai. Metode tersebut adalah :
- Metode Peserta Belajar Online Mandiri (Asinkron) yaitu:
- Peserta belajar secara mandiri melalui website yang disediakan setelah mendapatkan akun untuk mengakses materi.
- Apabila diperlukan peserta dapat diskusi atau konsultasi terkait dengan materi yang akan difasilitasi oleh konsultan/trainer dari PT Expertindo melalui berbagai media seperti Google Meet, Zoom, Microsoft Teams, Team link, atau WhatsApp sesuai dengan kesepakatan
- Metode Live Online Training(Sinkron) yaitu :
- Instruktur mengajar secara LIVE dengan durasi 4 jam perhari selama 3 hari secara terjadwal
- Media Live training dapat menggunakan Google Meet, Zoom, Microsoft Teams atau Team link.
- Metode Offline Training(Classroom) yaitu:
- Instruktur mengajar secara tatap muka dengan durasi 8 jam perhari selama 3 hari secara terjadwal
- Teknik yang digunakan: presentasi, diskusi, tanya jawab, studi kasus, brainstorming.
Ketentuan Online Training
Persiapan Peserta
- Dianjurkan menggunakan laptop, bukan smartphone.
- Koneksi internet yang stabil.
- Buku dan alat tulis.
- Peserta menginstall aplikasi sesuai yang akan digunakan, sebelum jadwal training berlangsung. Untuk yang mempunyai kesulitan, bisa menghubungi staff kami sebelum jadwal training berlangsung
Platform yang digunakan
- Beberapa alternative platform Zoom, Google Meet, Hang Out, Team link atau Webex untuk conference live training
- Google Classroom untuk memuat materi, tugas dan dokumen lain yang dapat diakses peserta dengan link dan kode kelas yang akan diberikan oleh penyelenggara sebelum pelaksanaan training.
Cara masuk ke video conference
- Penyelenggara akan memberikan undangan berupa link.
- Klik linktersebut, ikuti arahan selanjutnya.
- Anda akan dibawa masuk ke dalam video conference.
Investasi dan fasilitas
Metode Pelaksanaan | Harga & Fasilitas |
Opsi 1 –
Pelatihan Online |
Training Online Rp 6.900.000 per peserta
Sertfikasi $600 Minimal kuota 1 peserta dan bisa request tanggal Pelaksanaan training selama 3 hari half day (08.00 – 12.00 WIB atau 13.00 – 17.00 WIB) Menggunakan aplikasi Zoom, Google Meet, atau Ms Teams Fasilitas : Sertifikat Training Softfile & Hardfile, Pengiriman Sertifikat ke Alamat Peserta, Softfile Materi Biaya belum termasuk PPN 11% |
Opsi 2 –
Pelatihan Offline di Yogyakarta |
Training Offline Rp 9.900.000 per peserta
Sertfikasi $600 Minimal kuota 1 peserta dan bisa request tanggal Pelaksanaan training selama 3 hari full day (08.00 – 16.00 WIB) Tempat pelaksanaan di Hotel Ibis Malioboro, Yogyakarta Fasilitas : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break Biaya belum termasuk PPN 11% |
Opsi 3 –
Pelatihan Offline Luar Yogyakarta (Jakarta, Bandung, Surabaya, dll) |
Training Offline Rp 10.900.000 per peserta
Sertfikasi $600 Minimal kuota 2 peserta dan bisa request tanggal Pelaksanaan training selama 3 hari full day (08.00 – 16.00 WIB) Pilihan Tempat pelaksanaan : Hotel Grand Tebu, Bandung Hotel Santika Pandegiling, Surabaya Hotel Asyana Kemayoran, Jakarta Hotel Ibis Simpang Lima, Semarang Hotel Ibis, Solo dll Fasilitas : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break Biaya belum termasuk PPN 11% |
Opsi 4 –
Pelatihan Offline Luar Pulau Jawa (Lombok, Bali, Balikpapan, dll) |
Training Offline Rp 11.900.000 per peserta
Sertifikasi $600 Minimal kuota 2 peserta dan bisa request tanggal Pelaksanaan training selama 3 hari full day (08.00 – 16.00 WIB) Pilihan Tempat pelaksanaan : ü Hotel Santika Kuta,Bali ü Hotel Nagoya Plaza, Batam ü Hotel Fave, Balikpapan ü Hotel Aston, Manado ü Hotel Lombok Raya, Mataram ü dll Fasilitas : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break Biaya belum termasuk PPN 11% |
Lead Instructor
Iman Mujib Ahmad and Team
In House Training lainnya yang beritanya dapat dilihat di link berikut => In House Training.
Untuk judul dan informasi online training, kunjungi juga website PT Expertindo lainnya di alamat www.e-trainingonline.com