Course Introduction

This course offers a comprehensive exploration of ISO 22301, equipping participants with the

knowledge and skills to establish, implement, and audit a successful Business Continuity

Management System (BCMS). Participants will learn to interpret ISO 22301 requirements from

an auditor’s perspective, enabling them to evaluate the conformity of a BCMS against these

standards.

Additionally, the course covers planning, conducting, and closing an ISO 22301 compliance audit, adhering to guidelines established by ISO/IEC 17021-1, ISO 19011, and other auditing best practices.

Participants will also acquire the skills necessary to effectively manage an ISO 22301 audit program, ensuring continuous improvement and alignment with organizational objectives.

 

The ISO 22301 Lead Auditor training course has been developed to provide the knowledge and skills required to plan and conduct audits according to ISO 19011 standards and navigate the certification process per ISO/IEC 17021-1 requirements.

 

Through engaging learning experiences, including interactive sessions, practical exercises, and discussions, participants will gain valuable insights into business continuity management systems and audit techniques.

 

About This Course

This course is essential for professionals aiming to ensure their organization’s resilience and

compliance with ISO 22301:2019 standards for business continuity. It provides participants with

a clear understanding of the purpose and structure of business continuity management and

equips them with the skills needed to conduct thorough and effective audits.

By mastering the principles of ISO 19011:2018 and applying the PDCA approach, participants will

be able to assess, improve, and sustain business continuity practices, ultimately preparing

them to become certified auditors or lead auditors.

 

Key Learning Objectives

  • Describe the fundamental concepts and principles of a Business Continuity Management System (BCMS) as outlined in ISO 22301.
  • Analyze the ISO 22301 requirements for a BCMS from an auditor’s perspective.
  • Assess the conformity of a BCMS to ISO 22301 requirements, following core audit concepts and principles.
  • Plan, conduct, and finalize an ISO 22301 compliance audit in line with ISO/IEC 17021-1 requirements, ISO 19011 guidelines, and other auditing best practices.
  • Oversee and manage an ISO 22301 audit program effectively.

 

Who Should Attend

  • Compliance officers for BCMS requirements Managers/consultants in continuity, risk, IT, or operations
  • Technical specialists preparing for BCMS audits
  • Operations team members establishing and maintaining BCMS
  • Professionals in continuity, security, and risk seeking BCMS audit expertise
  • New BCMS internal/external auditors and lead auditors
  • Individuals learning independent BCMS audits
  • Experts implementing Business Continuity

 

Management Systems

Advisory professionals in business continuity management Pre-requisite

Participants should have prior knowledge of the following:

  • Familiarity with the Plan-Do-Check-Act (PDCA) cycle for management systems.
  • Business Continuity Management principles and concept
  • Understanding the need for Business Continuity and its key components.
  • Responsibilities related to Business Continuity.
  • Utilizing Business Impact Analysis and Risk Assessment results to define effective Business
  • Continuity strategies and establish an incident response structure.
  • Continuous reassessment of information security, with adjustments as necessary.
  • Knowledge of ISO 22301 requirements (alongside ISO 22313).
  • Familiarity with commonly used Business Continuity Management terms and definitions, as outlined in ISO 22300.

 

This course is intended to enhance existing knowledge of the standard in

the context of auditing, rather than to address knowledge gap

 

Course Content

Session 1: Introduction to the Business Continuity Management System (BCMS) and ISO 22301

Overview of training course objectives and structure to set expectations.

Introduction to ISO 22301 along with other relevant standards in the field.

Explanation of the certification process for implementing a BCMS.

Discussion on the fundamental concepts and principles of business continuity.

Summary of the key requirements outlined in ISO 22301 for effective management.

Session 2: Audit Principles and Preparation for Audit Initiation

Exploration of fundamental audit concepts and principles to establish a solid foundation.

Examination of how trends and technology impact auditing practices.

Introduction to evidence-based auditing and its importance in the process.

Discussion of risk-based auditing approaches to enhance effectiveness.

Steps to initiate the audit process, including preparation for the Stage 1 audit.

Session 3: On-Site Audit Activities

Preparation strategies for conducting the Stage 2 audit effectively.

Execution of the Stage 2 audit with a focus on assessing compliance with ISO 22301.

Strategies for effective communication during the audit process.

Detailed auditing of the specific requirements of ISO 22301.

Review of audit procedures and the creation of comprehensive audit test plans.

Session 4: Closing the Audit

Guidelines for drafting audit findings and creating nonconformity reports.

Importance of audit documentation and conducting a quality review.

Steps to effectively close the audit process.

Evaluation of action plans proposed by the auditee to ensure compliance.

Discussion on considerations for managing audits beyond the initial process.

Session 5: Practical Application and Review

Engaging in practical exercises to apply concepts learned throughout the course.

Review of real-world case studies to deepen understanding of auditing in BCMS.

Opportunities for participants to ask questions and clarify key concepts discussed during the training.

 

Exam: ISO 22301 Exam

Exam duration: 2 hours.

Exam format: Descriptive & paper-based.

Exam body: GATC

Open book: Yes.

 

Delivery Methodology

Interactive Workshops:

Engaging in presentations and discussions led by experienced trainers.

Real-life examples and case studies to illustrate key concepts.

Group Activities and Exercises:

Collaborative group work to enhance understanding and application.

Practical exercises, including mock audits and role-playing scenarios.

Comprehensive Course Materials:

Detailed training manual covering all topics.

Access to ISO standards and additional online resources.

Assessment and Feedback:

Regular quizzes and assessments to gauge understanding.

Personalized feedback from trainers to address specific learning needs.

 

Certification
Upon successful completion of the training program and passing the final assessment,
participants will receive a certificate of completion

The certification will be recognized as evidence of the participant’s ability to effectively contribute to their organization’s compliance and continuous improvement efforts.

The certificate will be issued by Global Academy for Training and Consulting (G.A.T.C.), a
premier international training and consulting firm committed to empowering individuals and
organizations with the expertise, skills, and best practices essential for thriving in today’s rapidly
evolving business landscape.
Through their extensive experience, innovative strategies, and a global network of experts, they
deliver tailored solutions that align with an individual’s and/or organization’s specific goals.
Their strategic partnerships ensure not only immediate success but also sustained growth and
a competitive edge in the market.