ISO 22301 Training | ISO 22301 Lead Auditor Training in Cape Town

ISO 22301 Lead Auditor Course Outline

Module 1: Introduction to Business Continuity

• Definition of Business Continuity
• Purpose of BCMS
• Organisational Resilience
• Business Continuity Lifecycle
• Benefits of BCMS
• Drivers for Business Continuity Implementation

Module 2: Overview of ISO 22301 Standard

• Scope of ISO 22301
• Structure of the Standard
• PDCA Model
• Relationship with Other Standards
• Conformity and Certification Approach

Module 3: Key Terms and Concepts

• Business Continuity
• Disruption and Incident
• Impact and Recovery
• Interested Parties
• Documented Information
• Critical Activities

Module 4: Clause 4 - Context of the Organisation

• Internal and External Issues
• Climate Change Consideration
• Interested Parties Requirements
• Legal and Regulatory Requirements
• Scope of BCMS
• Organisational Boundaries

Module 5: Clause 5 - Leadership

• Leadership Commitment
• Business Continuity Policy
• Roles and Responsibilities
• Governance Structure
• Accountability and Authority

Module 6: Clause 6 - Planning

• Risks and Opportunities
• Business Continuity Objectives
• Planning Actions
• Change Management
• Alignment with Business Strategy

Module 7: Clause 7 - Support

• Resources
• Competence
• Awareness
• Communication
• Documented Information
• Training Programmes

Module 8: Clause 8 - Operation Overview

• Operational Planning and Control
• Process Implementation
• Control of Outsourced Processes
• Introduction to BIA
• Introduction to Risk Assessment
• Overview of BC Strategies

Module 9: Clause 9 - Performance Evaluation

• Monitoring and Measurement
• Performance Indicators
• Internal Audit Overview
• Management Review
• Performance Reporting

Module 10: Clause 10 - Improvement

• Nonconformity
• Corrective Action
• Continual Improvement
• Lessons Learned
• Preventive Actions

Module 11: Introduction to Internal Auditing

• Purpose of Internal Audit
• Types of Audit
• Audit Principles
• Audit Programme Basics
• Audit Criteria and Scope

Module 12: Audit Planning

• Audit Objectives
• Audit Scope
• Audit Criteria (ISO 22301)
• Audit Plan Development
• Audit Checklist Preparation

Module 13: Conducting Internal Audit

• Opening Meeting
• Interview Techniques
• Process Review
• Evidence Collection
• Observation Techniques
• Recording Audit Evidence

Module 14: Auditing BCMS Clauses

• Audit of Context and Leadership
• Audit of Planning and Support
• Audit of Operations
• Audit of Performance and Improvement
• Verification of Compliance

Module 15: Audit Evidence and Findings

• Types of Evidence
• Sampling Techniques
• Nonconformity Identification
• Recording Findings
• Root Cause Consideration

Module 16: Audit Reporting and Follow-Up

• Audit Reports
• Corrective Actions
• Follow-Up Activities
• Verification of Actions
• Audit Closure

Module 17: BCMS Implementation Framework

• Establishing BCMS
• Defining Scope
• Governance Structure
• Integration with Organisation
• Policy Implementation
• Resource Planning

Module 18: Business Impact Analysis

• Impact Identification
• Impact Criteria
• RTO and MTPD
• Dependencies
• Resource Requirements
• Prioritisation of Activities

Module 19: Risk Assessment and Treatment

• Risk Identification
• Risk Analysis
• Risk Evaluation
• Risk Treatment
• Control Selection
• Residual Risk

Module 20: Business Continuity Strategies

• Strategy Options
• Solution Selection
• Resource Planning
• Cost-Benefit Consideration
• Implementation Approach

Module 21: Business Continuity Plans

• Response Structure
• Communication Plans
• Recovery Procedures
• Plan Documentation
• Plan Maintenance

Module 22: Exercising and Testing

• Exercise Types
• Scenario Testing
• Evaluation
• Improvement Actions
• Testing Schedule

Module 23: Incident and Crisis Management

• Incident Response
• Emergency Management
• Crisis Communication
• Escalation
• Coordination with Stakeholders

Module 24: Performance Evaluation and Improvement

• Monitoring and KPIs
• Internal Audit Integration
• Management Review
• Continual Improvement
• Performance Analysis

Module 25: Audit Principles

• Audit Principles
• Ethical Conduct
• Evidence-Based Approach
• Risk-Based Auditing
• Confidentiality

Module 26: Lead Auditor Responsibilities

• Audit Team Management
• Roles and Competence
• Independence
• Communication
• Conflict Resolution

Module 27: Audit Programme Management

• Programme Planning
• Scheduling
• Resources
• Risk-Based Approach
• Programme Monitoring

Module 28: Audit Planning

• Audit Scope
• Audit Criteria
• Audit Plan
• Checklist Preparation
• Coordination with Auditees

Module 29: Conducting External Audit

• Opening Meeting
• Audit Execution
• Interviewing
• Evidence Validation
• Managing Audit Challenges

Module 30: Audit Reporting and Certification

• Audit Findings
• Audit Report
• Corrective Actions
• Stage 1 and Stage 2 Audit
• Certification Process

Who should attend this ISO 22301 Lead Auditor Course?

The ISO 22301 Lead Auditor Training Course is designed to equip professionals to lead and conduct audits of Business Continuity Management Systems (BCMS) based on ISO 22301 standards. This ISO 22301 Certification Course can be beneficial for a wide range of professionals, including:

• Business Continuity Managers
• Risk Management Professionals
• Information Security Experts
• IT and Technology Continuity Specialists
• Senior Management and Decision-makers
• Quality Management Professionals
• Experienced Auditors

Prerequisites of the ISO 22301 Lead Auditor Course

There are no formal prerequisites for attending this ISO 22301 Lead Auditor Course. However, some knowledge of business continuity principles, risk management, and auditing techniques a greatly benefits a delegate.

ISO 22301 Lead Auditor Course Overview

The ISO 22301 Lead Auditor Course provides in-depth knowledge of auditing Business Continuity Management Systems (BCMS) based on ISO 22301 standards. It equips professionals with the expertise to assess, implement, and improve business continuity frameworks, ensuring organisations can effectively respond to disruptions and maintain operational resilience.

Proficiency in ISO 22301 auditing is crucial for professionals involved in risk management, compliance, and business continuity. Lead auditors play a vital role in assessing organisations' readiness for disruptions. This ISO 22301 Training  is ideal for business continuity managers, internal auditors, compliance officers, and professionals responsible for BCMS implementation and improvement.

This 5-day ISO 22301 Lead Auditor Course offered by The Knowledge Academy provides delegates with the skills to conduct ISO 22301 audits effectively, ensuring compliance with international standards. It enhances their ability to identify vulnerabilities, assess risks, and recommend improvements. Delegates will gain practical auditing expertise through real-world case studies , boosting their career opportunities in business continuity management.

Course Objectives

• To understand the key concepts and principles of ISO 22301
• To learn how to plan and conduct ISO 22301 audits effectively
• To acquire skills in identifying non-conformities and assessing compliance
• To develop the ability to report audit findings and recommend corrective actions
• To master the art of evaluating an organisation's business continuity management system
• To gain insights into the latest industry best practices in business continuity

Upon completion of the ISO 22301 Lead Auditor Course, delegates will be equipped with the knowledge, skills, and confidence needed to conduct audits of BCMS effectively. They will be better prepared to assess the maturity of their organisation's business continuity practices, identify gaps in compliance with ISO 22301 requirements, and implement measures to enhance organisational resilience and continuity in the face of disruptions.

What’s included in this ISO 22301 Lead Auditor Course?

• ISO 22301 Lead Auditor Examination   
• World-Class Training Sessions from Experienced Instructors 
• ISO 22301 Lead Auditor Certificate
• Digital Delegate Pack

ISO 22301 Lead Auditor Exam Information 

To achieve the ISO 22301 Lead Auditor, candidates will need to sit for an examination. The exam format is as follows: 

• Question Type: Multiple Choice 
• Total Questions: 30 
• Total Marks: 30 Marks 
• Pass Mark: 50%, or 15/30 Marks 
• Duration: 40 Minutes
• Open Book/ Closed Book: Closed Book