Opleiding: ISO 37001 Lead Auditor (PECB certified) eLearning + exam [IS370001LA-EL]
OVERVIEW
OBJECTIVES
- Explain the fundamental concepts and principles of an antibribery management system (ABMS) based on ISO 37001
- Interpret the ISO 37001 requirements for an ABMS from the perspective of an auditor
- Evaluate the ABMS conformity to ISO 37001 requirements, in accordance with the fundamental audit concepts and principles
- Plan, conduct, and close an ISO 37001 compliance audit, in accordance with ISO/IEC 17021-1 requirements, ISO 19011 guidelines, and other best practices of auditing
- Plan, conduct, and close an ISO 37001 compliance audit, in accordance with ISO/IEC 17021-1 requirements, ISO 19011 guidelines, and other best practices of auditing
CONTENT
Introduction to the anti-bribery management system (ABMS) and ISO 37001
- Training course objectives and structure
- Standards and regulatory frameworks
- Certification process
- Fundamental concepts and principles of anti-bribery
- Anti-bribery management system
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
Certification Exam
€1.085
ex. BTW
Aangeboden door
Global Knowledge Network Netherlands B.V.
Onderwerp
Lead Auditor
Auditing (financieel)
Niveau
Looptijd
365 dagen
Taal
nl
Type product
cursus
Lesvorm
E-Learning
Keurmerken aanbieder
Cedeo
CRKBO en BTW-vrijstelling
VOI
EXIN
ISO register
Microsoft Learning Partner
VMWare Partner
Oracle Education Partner
AgilePM - Agile Project Management (APMG)
ASL