COURSE DURATION: 5 Days.
DAY 1
ACTIVITY
- Introduction of participants
- Summary of changes in ISO 22301:2019
- Exemplar Global Unit BC – Syllabus – 29 sub elements
- Section 1: Business Continuity Terms and Definitions
- Section 2: Context Analysis, Legal Requirements & Scope of BCMS
- Section 3: BCMS Policy, Objectives, Management Commitment,
- Risks to BCMS
- Section 4: Support Processes: Resources, Competence, Awareness, communication & Documentation.
- Section 5: Business Impact Analysis & Risks to Business Operations.
- Section 6: Strategies, Solutions, Response Structure, BCPs.
DAY 2
ACTIVITY
- Section 7: BCM Exercising and Evaluation of BCMS Documentation.
- Section 8: BCMS Monitoring, Internal Audits, Management Review.
- Section 9: Corrective Action, Continual Improvement.
- Section 10: BCMS Certification Audit Process & Auditor Evaluation Process.
- Assessment.
- Course and Assessment Review.
DAY 3
ACTIVITY
- Introduction and Course Objectives
- Auditing
- The International Standards
- Definitions of Auditing
- Types of Audit
- Audit Principles
- Assessment SECTION 1& 2
- Managing an Audit Programme
- Establishing the audit programme objectives
- Establishing the extent of the audit programme.
- Identifying and evaluating audit programme risks
- SECTION 3
- Audit Activities
- Conducting Document Review Assessment SECTION 4A & B
- (Documentation Review)
- On site activities
- Audit Plan
- Assessment SECTION 5A(Audit Plan)
- Preparing for the On-Site Activity
- Preparing the working Documents Audit Checklist Assessment SECTION 5B
- & C (Checklist)
- Conducting On Site Audit Activities
- Opening Meeting
- Assessment SECTION 6 (Opening meeting)
- Close of Day 1.
DAY 4
ACTIVITY
- Conducting the Audit.
- Audit Findings.
- Assessment SECTION 7 (Multiple choice questions).
- Assessment SECTION 8 and Section 9 A (Case Study and CAR).
- Assessment SECTION 8 and Section 9 A (Case Study and CAR) (Case Study).
- Closing Meeting.
- Preparing, Approving and Distributing the Audit Report.
- Completing the Audit.
- Conducting an Audit Follow-Up.
- Assessment SECTION 9 A & B.
- Assessment SECTION 9 A & B (Report writing and Closing meeting).
- Competence of Management System Auditors.
- Competence of Management System Auditors.
- Auditor Evaluation process.
- Assessment SECTION 10, 11 & 12 (Multiple choice questions).
- Questions /Answers and Close.
DAY 5
ACTIVITY
- Recap Auditing
- Recap Definitions of Auditing
- Role & Responsibility of Team Leader and Team members
- Establishing the audit programme objectives
- Establishing the extent of the audit programme
- Identifying and evaluating audit programme risks.
- Selection of Audit Team.
- Allocation of responsibilities to the team members.
- Directing audit team member and resolving conflict.
- Methods for Collection of Audit Evidence.
- Grades of Auditors.
- Activity – Case Study.
- Assessment.
