Governance & Risk

PECB ISO 37301 Lead Auditor

The ISO 37301 Lead Auditor course provides the skills and knowledge necessary to audit compliance management systems based on ISO 37301, following the auditing guidelines of ISO 19011 and the certification process requirements of ISO/IEC 17021‑1.

You will learn how to apply audit principles, procedures, and techniques, gather audit evidence, conduct interviews, draft nonconformity reports, and lead audit teams. After the course, you will be able to assess a CMS from an auditor’s perspective and support organizations in improving compliance management effectiveness.

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Preise ab € 3.325 zzgl. 19% Ust

Duration: 5 days

Level: Advanced

Code: PECB-ISO-37301-LA

CPEs: 43

Buchen Sie noch heute online oder rufen Sie uns an unter +49 7031 2024741wenn Sie Hilfe bei der Auswahl des richtigen Kurses benötigen oder über Firmenrabatte sprechen möchten.

Develop the competence to audit compliance management systems based on ISO 37301 and lead audit programs professionally.

Your benefits

Schönbrunn TASC offers you optimal training conditions:

• Official PECB training materials (450+ pages)
• Exam fees included in the course price
• Free exam retake within 12 months
• Small groups (max. 10 participants)
• Modern training and testing center (PSI, Pearson VUE SELECT, Kryterion)
• Trainers bring real‑world audit and ISO expertise, focused on practical application rather than theory
• Comprehensive exercises, case studies, and quizzes
• Breakfast, lunch, snacks, and drinks included
• Hotel recommendations in the immediate vicinity

Requirements

Basic knowledge of compliance management, auditing, or management systems is helpful.

Target group

• Auditors seeking to perform and lead CMS audits
• Managers or consultants seeking to master the CMS audit process
• Individuals responsible for maintaining conformity to ISO 37301 requirements in an organization
• Technical experts seeking to prepare for a CMS audit
• Expert advisors and compliance officers

Training schedule

Module 1 – Introduction to the Compliance Management System and ISO 37301

• Training course objectives and structure
• Standards and regulatory frameworks
• Certification process
• Introduction to compliance and CMS based on ISO 37301
• Overview of ISO 37301 requirements, clauses 4 to 10

Module 2 – Audit Principles and Preparation for and Initiation of an Audit

• Fundamental audit concepts and principles
• The impact of trends and technology in auditing
• Evidence-based auditing
• Risk-based auditing
• Initiation of the audit process
• Stage 1 audit

Module 3 – On‑Site Audit Activities

• Preparing for stage 2 audit
• Stage 2 audit
• Communication during the audit
• Audit procedures
• Creating audit test plans

Module 4 – Closing of the Audit

• Drafting audit findings and nonconformity reports
• Audit documentation and quality review
• Closing of the audit
• Evaluation of action plans by the auditor
• Beyond the initial audit
• Managing an internal audit program

Certification

PECB Certified ISO 37301 Lead Auditor

Exam duration: 3 hours

Exam format: Multiple Choice

Exam Domains

• Fundamental concepts and principles of a compliance management system
• Compliance management system requirements
• Fundamental audit concepts and principles
• Preparing an ISO 37301 audit
• Conducting an ISO 37301 audit
• Closing an ISO 37301 audit
• Managing an ISO 37301 audit program

Certification Levels

• Provisional Auditor
• Auditor
• Lead Auditor
• Senior Lead Auditor

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PECB ISO 37301 Lead Auditor

Book your slot - € 3.325 plus 19% VAT