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ISO 22301:2019 Business Continuity Management Systems

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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.

 

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ISO 22301:2019 Business Continuity Management Systems

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