Module (Day) 3 of BCM-8530 ISO22301 BCMS Lead Auditor [BL-A-5]

ISO 22301 Business Continuity Management System (BCMS) Lead Auditor Training Roadmap [Module 3]

Learning Roadmap Audit BCM-8530

Description of Module [Day] 3 Course

Module (Day) 3 requires the participants to review an actual BCM program or ISO22301 BC Management System for an organisation. With the pre-work, such as the BCM Standardised Audit Program or Audit Checklist already completed in Module 2, the participant will be orientated to the content of the BCMS before the practicum starts.

Detailed Course Content

The participants should understand the key areas and considerations when auditing the BCMS. The participant can develop the audit and compliance strategy by understanding the BCMS framework and requirements aligned to the ISO22301/ 22313 standards and the audit process [ISO 19001]. This is followed by the implementation of an audit checklist with an audit programme that is aligned with the specific industry and business requirements with

The root causes and impact can be carried out after the audit by issuing an audit containing non-conformity, observations, corrective actions and recommendations for continuous improvement of the organisation's BC management system.

The participant should, at a minimum, attain a basic grasp of business continuity concepts and principles:

	[M3-S1] Audit Field Work
	Conduct pre-audit or opening meetings. Conduct site audits and collect audit evidence.
	[M3-S2] Audit Field Work
	Audit of the Organization Conduct BCM Audit Interview Present Findings of Audit

Competency Level for Module 3

Focus: Audit Project Management, Execute Audit, Identify Root Causes, Issue Report, Finalize Strategic level Conclusion and Corrective Actions

Content Description

You are now transiting to an operational audit of the ISO22301 BCMS of an organisation. It provides the real-live experience of auditing the content of the BCMS based on the requirement specified by the ISO22301 standard.

[M3-S1-S2] Conducting Audit Fieldwork

This session introduces the organisation to be audited. It provides the participant experience on an actual and complete ISO22301 BCMS on an electronic platform. The content is used as a case study for this lesson.

The participants are expected to understand the structure of the ISO22301 BCMS documentation and to commence the audit of its content using the “standardised audit program” developed in Module 2 Session 2 [M2-S2].

This audit exercise using the Case Study (BCMS Portal) is the culmination of the BCM-8530 course, where students are required to put all their learning and development of the standardised audit program template from the past two modules [M1 & M2] into practice by applying it to the audit of the ISO22301 BCMS documentation in a realistic setting.

Deliverables

Able to conduct audit fieldwork on an organisation
Able to conduct a BCM audit interview and present findings of the audit

Course Content for BL-A-5

More Information About Blended Learning Auditing BCMS Courses

BCM Institute offers two levels of BCM auditing courses BL-A-3 Blended Learning BCM-8030 ISO22301 BCMS Auditor and the BL-A-5 Blended Learning ISO22301 BCMS Lead Auditor.