Master the principles and model of IT governance based on ISO/IEC 38500.
ISO 37301 Lead Auditor
Conduct audits of compliance management systems based on ISO 37301, ISO 19011 and ISO/IEC 17021-1.
The programme
The PECB Certified ISO 37301 Lead Auditor training course enables you to develop the competence to perform compliance management system (CMS) audits by applying widely recognized audit principles, procedures, and techniques, based on the guidelines of ISO 19011 and the certification process described in ISO/IEC 17021-1. Exercises, quizzes, and case studies cover the key aspects of a CMS audit, from interviews to nonconformity reports and the final audit report.
Who should attend?
- Auditors seeking to perform and lead CMS audits
- Managers or consultants seeking to master the CMS audit process
- Individuals responsible for maintaining conformity to ISO 37301 requirements
- Expert advisors and compliance officers
Course agenda
- Day 1 — Introduction to the compliance management system (CMS) and ISO 37301
- Day 2 — Audit principles and the preparation for and initiation of an audit
- Day 3 — On-site audit activities
- Day 4 — Closing of the audit
- Day 5 — Certification exam
Learning objectives
- Understand the main concepts of a CMS and its processes based on ISO 37301
- 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
Examination
Exam duration: 3 hours.
General information
- More than 450 pages of training materials, including practical examples, exercises and quizzes.
- An attestation of course completion worth 31 CPD (Continuing Professional Development) credits.
Languages: available in English and French. For another language, send us a request and we will check availability.
Where each format is available
- Self-paced study — available worldwide.
- Classroom and live online sessions — Africa and the Middle East.
Tell us where you are and which format suits you; we confirm what is available.
The certification
The examination is set and marked by PECB, which issues the certificate on success. DataConfo Academy delivers the training and registers you.
Examination format, eligibility conditions and retake terms are confirmed with you before registration.
PECB is a proprietary mark of PECB Group Inc. and is used under licence.
Certification pathway
Where this programme sits in the Governance, Risk and Compliance progression.
Frequently asked questions
How do I register?
In which language will the session be delivered?
What happens after I pay?
Can you deliver this in-company?
Is the examination included?
Related certifications
Other programmes in the same domain.
Applying the ISO 37000 guidance on the governance of organizations.
Guide and support organizations in managing emerging risks based on ISO/TS 31050 guidelines.