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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