By the end of this training course, participants should be able to:

·      Plan and lead the implementation of a CMS conforming to ISO 37301:2021

·      Conduct a gap analysis and define CMS scope

·      Develop a compliance policy, governance structure, and risk assessment methodology

·      Design controls, procedures, and reporting/investigation mechanisms

·      Prepare an organization for internal audit, management review, and certification

·  

·      Compliance and governance officers.

·      Internal auditors.

·      Quality and organizational development officers.

·      Risk management and internal control officers.

·      Compliance and compliance staff.

·      In-Person or Online.

·      Instructor-led sessions

·      Practical audit exercises and mock audits

·      Sample audit documentation (checklists, audit plans, reports)

·      Delivered in Arabic and/or English

·      Module 1: ISO 19011:2018 principles of auditing

·      Module 2: Establishing and managing an internal audit program

·      Module 3: Audit criteria, scope, checklists, and resource allocation

·      Module 4: Opening meetings, evidence gathering, interviewing techniques, sampling

·      Module 5: Evaluating audit evidence and formulating findings and nonconformities

·      Module 6: Audit reporting, corrective action tracking, and follow-up

BTS Attendance Certificate will be issued after passing 80% of the course duration

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