Blended Learning ISO22301 Lead Auditor

Module (Day) 4 of BCM-8530 ISO22301 BCMS Lead Auditor [BL-A-5]

Written by Azizah Nurdin | Apr 14, 2020 4:56:42 PM

ISO 22301 Business Continuity Management System (BCMS) Lead Auditor Training Roadmap [Module 4]

Learning Roadmap Audit BCM-8530

Description of Module [Day] 4 Course 

The Module [Day] 4 Summary Exercise is the culmination of the BCM-8530 course, where participants must practice all their learning from the past three modules. 

In the previous module, the student completed the organisation's ISO22301 BCMS audit. Here, the participants will transition from a physical ISO22301 BCMS audit to the consolidation, review, and reporting of the findings found during the audit. 

They must review and audit the BCMS requirements of a business continuity program based on a case study organisation or a live BCMS portal. Ensuing group discussions are conducted to crystallise the concepts and share their challenges and learning facilitated by an experienced lead auditor.

In summary, participants should be able to:

  • Determine non-conformities of BCMS requirements based on ISO22301.
  • Write non-conformity audit reports.
  • Know the areas for follow-up and corrective actions after the audit.

 

[M4-S1] Audit Review and Reporting
  • Write Non-conformities
  • Present Non-conformities
  • Write and Issue the Final Audit Report
  • Present Final Audit Report
  • Conduct Exit or Closing Meeting
[M2-S2] Audit Follow-up
  • Review Corrective Actions and Audit Follow-up

 

Detailed Course Content

 

[M4-S1] Reviewing and Reporting Audit Findings

 

The participant is expected to draw a conclusion, review the findings during the audit, and make an audit report to the audited organisation. The student should be able to write and complete an audit report to be submitted to the organisation's management. These audit findings will be presented, and the student is expected to conduct an exit meeting to close the findings and observations with the organisation.

 

[M4-S2] Conducting Audit Follow-up 

After issuing the audit report, the participant must discuss the audit findings' follow-up. The process includes conducting the review and follow-up of an audit report and issuing and finalising the audit follow-up report.

The objective is to close the ISO 22301 BCMS audit for the specific work year and what needs to be conducted for the next year (as it is a three-year audit cycle).

Deliverables

  • Able to apply the knowledge to review and report audit findings
  • Able to conduct audit follow-up

 

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.
 
Please feel free to send us a note if you have any questions.


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