T 46v19 - E-Learning - ISO 22301 internal audit business continuity management system version 2019
E-Learning (online course) - Conduct an internal audit of your ISO 22301 business continuity management system and your processes - You save 28 euros on the documents provided!
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See the online course T 26v19 ISO 22301 readiness See the online training package T 86v19 ISO 22301 readiness and internal audit |
Result of the training satisfaction survey : | 83% | Last update on September 04, 2024 |
Description of the online course internal audit of your business continuity management system ISO 22301 version 2019
Discover the internal audit in an ISO 22301 certified company and
- locate the audit in the business continuity approach
- identify the stakes
- understand the requirements
- control the tools
Get used to
- best practices
- good behavior
- the terminology
- ISO 22301 readiness documents
- ISO 22301 internal audit documents
- the questionnaire
- the report
The important and fundamental elements of an internal audit
- scope
- normative references
- principles
- audit program (responsibilities, records)
- audit conducting (objectives, evidence, conclusions)
- auditor competence (knowledge, training)
The menu of the course
- Presentation
- MCT (multiple-choice test) Beginning (10 questions)
- 1 Scope
- 2 Normative references
- 3 Definitions
- 4 Principles
- 4.1 Management principles
- 4.2 Audit principles
- 4.3 BCMS performance
- MCT Internal audit (7 questions)
- 5 Audit program
- 5.1 General
- 5.2 Objectives
- 5.3 Risks
- 5.4 Establishing
- 5.5 Implementing
- 5.6 Monitoring
- 5.7 Reviewing and improving
- Case New risk
- Case Audit program
- MCT Audit program (11 questions)
- 6a Audit preparation
- 6.1 General
- 6.2 Initiating
- 6.2.1 First contact
- 6.2.2 Situations and feasibility
- 6.3 Preparing the audit
- 6.3.1 Document review
- 6.3.2 Audit plan
- Case Nonconformities
- Case Audit readiness
- MCT Audit preparation (8 questions)
- 6b Conduct an audit
- 6.4 Audit activities
- 6.4.1 Opening meeting
- 6.4.2 Audit evidence
- 6.4.3 Audit conclusions
- 6.5 Audit report
- 6.6 Completing the audit
- 6.7 Audit follow-up
- 6.4 Audit activities
- Case Audit finding
- Case Audit report
- Case Management review
- MCT Conduct an audit (8 questions)
- 7 Competence and evaluation of auditors
- 7.1 General
- 7.2 Auditor competence
- 7.3 Evaluation criteria
- 7.4 Evaluation methods
- 7.5 Auditor evaluation
- 7.6 Improving competence
- Case Auditor question
- MCT Auditor competence (7 questions)
- MCT End (20 questions)
Read more about the online course ISO 22301 internal audit version 2019
To conduct an audit according to ISO 19011 in order to:
- identify improvement opportunities
- increase the satisfaction of stakeholders
- evaluate the performance of the ISO 22301 business continuity management system
Basic knowledge of ISO 22301: 2019, rudiments of ISO 19011: 2018
Any person involved in the implementation and maintenance of an ISO 22301 business continuity management system:
- director
- business continuity manager
- quality manager
- risk manager
- safety manager
- maintenance manager
- QSE manager
- IT technician
- internal auditor (present or future)
- quality technician
- quality operator
- person in charge of specific system, process or product audit
- future auditee
- student
21 hours online on average (according to knowledge and aptitudes this duration can vary individually). One hour of online training is equivalent to at least 2 hours of training on the spot
The methods how to organize and conduct the audit:
- build the audit plan
- control the questionnaire
- know-how to avoid the conflicts
- analyze the documents
- show the strong points
- detect the improvement opportunities
- make so that conclusions are accepted
- write the audit report
- initiate the actions
- follow-up the actions
Methods and tools
- dedicated Internet site
- specific online training module
- Open and Distance Learning (ODL)
- your training history:
- the time you have passed on each clause and sub-clause of the module
- the record of the score of all your trials of the MCTs (multiple-choice tests)
- level test at beginning of the training
- MCTs with comments, notes on a 20 point scale and recommendations
- videos
- true stories
- good practices
- bad practices
- case studies
- jokes
- games
- online tutorial :
- a follow up of acquired material and the progress of each trainee
- online or by e-mail within 24 hours
- personalized answers to questions
- advice and recommendations about documents, books and useful links
- delivered certificate of attendance and mastery at the end of the training (example)
Access to the course is 60 days from the date of validation of your order. This period will be renewed for free upon a simple request within 6 months
What not to Say during an ISO Audit Part 1 2' 08"
What not to Say during an ISO Audit Part 2 2' 43"
What not to Say during an ISO Audit Part 3 3' 12"
ISO 19011:2011 Auditor Training 13' 05"
How to survive an ISO Audit 16' 57"
Internal Quality Auditor Course 20' 46"
How to Conduct Internal Audit Step by Step Process 24' 22"
How to pass ISO 22301 Audits in flying colours 30' 10"
How to conduct BCP Audit Step by Step Process 31' 40"
ISO 22301 Implementation and Certification 56' 43"
2018 02 28 12 00 Measuring Your Alignment to ISO 22301 Business Continuity Requirements 56' 50"
ISO 22301 Business Continuity Management Standard Webinar 57' 48"
Essential Skills For Conducting ISO 22301 Audit In Light Of ISO 19011 Auditing Principles 1h 04' 42"
Insights from an ISO 22301 3rd Party Auditor 1h 28' 14"
Challenges during a BCM Audit & ISO 22301 Certification. Prepare and address these effectively 1h 48' 28"
Requirements and quiz ISO 22301 version 2019
Here is a MCT (Multiple-choice test) to evaluate, before beginning, the level of your knowledge for this course. (One or more correct answers are possible). You can start again as many times you wish.
1. The results of the process internal audit:
2. The objectives of an audit program are influenced by:
3. The extent of the audit program, among other things, depends on:
4. The audit procedure contains, at minimum, instructions on how to:
5. The implementation of the audit program requires:
6. The records related to the audits, among other things, contain the:
7. Improving the audit program takes into account the:
8. An internal audit is initiated, for example:
9. The audit report often contains:
10. Traps to be avoided by an auditor: