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ISO 37301 (Compliance Management System) Lead Auditor

Inter-company training
Business Training Luxembourg - Voir la fiche de cet organisme

How long does the training course last?

 4,00 day(s)

In which language(s) is the training course taught?

EN

When will the next session take place?

 07.12.2026
See details
Where does the training course take place?
 Capellen

How much does the training course cost?

2450,00€

Who is organising this training course?

We enhance both individual development and efficiency by sharing the IT expertise and managerial experience of our instructors. We offer over 300 courses in French and English at our center in Capellen. These courses focus on infrastructure, development, project management, governance, and soft skills.

Who is the training course aimed at?

The ISO 37301 Lead Auditor training course is developed for individuals responsible for the audit and maintenance of a CMS, for example:

  • Compliance Expert, Consultant, Manager, or Officer
  • Internal or external auditor
  • Legal professional with a focus on compliance
  • Regulatory affairs professional

What are the aims or the skills being targeted?

TRECCERT ISO 37301 Lead Auditor is an expert-level course developed to equip trainees with a practical understanding of the Compliance Management System (CMS) auditing approach based on the ISO 37301 and ISO 19011 standards.

What does the training course cover?

LEARNING OBJECTIVES

  • Develop the skills necessary to effectively lead the implementation and maintenance of a compliance management system (CMS) in accordance with the ISO 37301 standard.
  • Learn how to continuously improve the CMS through the use of corrective and preventive actions, management review, and other process improvement techniques.
  • Develop the skills necessary to effectively train and mentor others on the implementation and maintenance of a CMS.
  • Understand the role of a lead implementer in managing the CMS implementation project, including risk assessment and stakeholder engagement.

What topics are addressed?

1. Introduction to CMS

  • Introduction to Compliance Management System
  • CMS overview
  • Importance of CMS
  • The Need for a CMS

2. ISO 37301 Requirements

  • Context of the Organization
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement

3. Introduction to Audit

  • Auditing based on ISO 19011
  • Types of Audit
  • Audit Principles
  • Auditor Behavior and Performance
  • Auditor Roles and Responsibilities

4. Audit Programme Management

  • Creating an Audit Programme
  • Establishing Audit Programme
  • Audit Programme Implementation
  • Audit Programme Monitoring and Reviewing

5. The Audit Process

  • Audit Initiation
  • Audit Planning Audit
  • Execution
  • Reporting
  • Follow-Up Auditing

When will the next session take place?

    Datum
    City
    Language and price
  • 07.12.2026

    10.12.2026
    Capellen
    EN 2450,00€

Mode of organisation

Classroom Courses

How to contact the training provider?

Service Formation

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