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
Introductory Concepts: ISO 37301 and Compliance Management
- Overview of ISO 37301 and its strategic purpose
- Core compliance principles: integrity, accountability, and transparency
- Distinguishing features between ISO 19600 and ISO 37301
Organizational Context and Leadership Commitment
- Analyzing the organization’s internal and external operating environment
- Defining top management responsibilities and the leadership role
- Formulating compliance policies and strategic objectives
Strategic Planning and Support Mechanisms
- Evaluating compliance risks and developing mitigation strategies
- Addressing competence, awareness, and communication needs
- Defining documentation and resource requirements for the CMS
Operational Controls and Compliance Execution
- Establishing clear operational procedures and accountability structures
- Managing compliance considerations in outsourcing and third-party relationships
- Documenting compliance obligations and associated controls
Performance Monitoring, Evaluation, and Reporting
- Measuring compliance effectiveness and defining KPIs
- Performing internal audits and comprehensive compliance assessments
- Implementing compliance reporting and escalation workflows
Management Review and Continuous Improvement
- Assessing system performance and incorporating leadership insights
- Resolving noncompliance issues and executing corrective actions
- Driving continuous refinement of the CMS
Certification, System Integration, and Future-Proofing
- Navigating the steps for ISO 37301 certification and third-party audits
- Integrating with ISO 37001, ISO 9001, or ISO 27001 standards
- Exploring emerging compliance trends and digital governance
Course Conclusion and Actionable Next Steps
Requirements
- Foundational knowledge of compliance and risk management principles
- Familiarity with management system standards
- Practical experience in regulatory, legal, or internal control roles
Target Audience
- Compliance officers and managers overseeing internal controls
- Auditors, legal counsel, and risk management specialists
- Senior executives and governance leaders committed to maintaining compliance integrity
14 Hours
Testimonials (1)
Theory followed by practical examples and exercices. Job well done!