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Duration 14 hours
Course Outline
Overview of ISO 37301 and Compliance Management
- Introduction to ISO 37301 and its core objectives
- Foundational compliance principles: integrity, accountability, and transparency
- Distinguishing between ISO 19600 and ISO 37301
Organizational Context and Leadership
- Analyzing internal and external organizational factors
- Defining top management duties and leadership responsibilities
- Formulating compliance policies and strategic objectives
Planning and Supportive Functions
- Evaluating compliance risks and developing mitigation plans
- Requirements for competence, awareness, and communication
- Documenting and resource needs for the CMS
Operational Controls and Compliance Procedures
- Defining operational workflows and accountability structures
- Considerations for outsourcing and third-party compliance
- Recording compliance obligations and control measures
Monitoring, Assessment, and Reporting
- Measuring compliance performance using KPIs
- Executing internal audits and compliance reviews
- Establishing reporting and escalation pathways
Management Review and Continuous Improvement
- Assessing system performance with leadership feedback
- Managing noncompliance and implementing corrective measures
- Driving ongoing enhancement of the CMS
Certification, Integration, and Future-Proofing
- Processes for ISO 37301 certification and external audits
- Harmonizing with ISO 37001, ISO 9001, or ISO 27001
- Emerging compliance trends and digital governance strategies
Conclusion and Recommended Next Steps
Requirements
- A solid grasp of compliance and risk-related principles
- Basic knowledge of management system standards
- Background in regulatory, legal, or internal control operations
Target Audience
- Compliance officers and managers of internal controls
- Auditors, legal counsel, and risk specialists
- Senior leaders and governance heads focused on maintaining compliance integrity
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 3200 € + VAT*
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Testimonials (1)
Theory followed by practical examples and exercices. Job well done!
