• Audit Process
• Corrective Action Response Verification

2. Awareness of: Understanding and application of Internal Audit Process requirements:
   1. Planning the Audit
   2. Scheduling the Audit
   3. Preparing the Audit
   4. Conducting the Audit
   5. Documenting Audit Findings
   6. Reporting Audit Findings
   7. Corrective Action Follow-up

Course Outline:

1. Brief overview on ISO 37001:2016 and Risk Management
2. Internal Audit Process (based on ISO 19011)
3. Planning the Audit
4. Scheduling the Audit
5. Preparing the Audit
6. Conducting the Audit
7. Documenting Audit Findings
8. Reporting Audit Findings
9. Corrective Action Follow-up

Prerequisites:

Prior to attending this training, it’s recommended that delegates have attended Mindsky’s ISO Consultant
✔ISO 37001:2016 Awareness

Online Registration

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