ISO 22301 Internal Auditor - Canada

ISO 22301 Internal Auditor Course Outline

This ISO 22301 Internal Auditor training course will cover the following modules:

Module 1: Introduction to Business Continuity Management Systems

• What is a BCMS?
• Management systems
• BCM system process
• Business Continuity Management (BCM)
• BCMS benefits
• Business Continuity Management lifecycle
• Applicability and Objectives

Module 2: Scope of a BCMS

Module 3: Fundamental Principles and Concepts of Business Continuity

Module 4: General Requirements: Clauses 4 to 8 of ISO 22301

Module 5: Overview of ISO 22301 Standard

• The 22031 standard
• 22301 standard progression
• 22301 High-level methodology
• Implementation cycle times

Module 6: BCM Mandatory Documents

Module 7: Management Roles and Responsibilities

• Impediments to success
• Aids to success

Module 8: Implementation Phases of the ISO 22301 framework

Module 9: Continual Improvement of a BCMS

• What is continual improvement
• BCMS control system
• Areas of continual improvement

Module 10: Introduction to Audit

Module 11: Auditing Principles

• Overview
• Fundamental Principles
• Internal Auditing
• Scop
• The PDCA Cycle

Module 12: Auditing Roles

• Defining Roles
• Organisational Context
• Management Responsibilities
• Planning, Support, and Operation
• Performance Evaluation
• Improvement

Module 13: Roles and Responsibilities of the Auditor

• Internal Auditing
• Roles and Responsibilities
• Typical Internal Audit

Module 14: Skills of an Internal Auditor

• Internal auditing goals
• Qualities of an auditor
• Auditing skills

Module 15: Purpose of Internal auditing

• 22301 mission
• Key benefits of BCMS

Module 16: Audit Procedures

• BCMS audit process
• Elements of an internal audit
• Internal auditing
• Internal audit process
• Required documentation
• Supporting procedural documentation
• Supporting policy documentation
• Supporting planning documentation
• Required records and documentation

Module 17: Audit Triangle

• Fraud triangle
• Tackling the fraud triangle

Module 18: Auditing Techniques

• Classifying audit findings
• On-site auditing
• Remote auditing methods

Module 19: Work Document Approach

• Certification process: Organisations
• Steps to certification
• Certification audits