Governance & Risk

PECB ISO 37301 Lead Implementer

The ISO 37301 Lead Implementer course provides in‑depth knowledge for establishing, implementing, managing, maintaining, and continually improving a compliance management system based on ISO 37301. You will learn how to identify compliance obligations, implement controls to prevent noncompliance, and foster a culture of integrity, transparency, and openness.

After the course, you will be able to interpret ISO 37301 requirements from an implementer’s perspective, support the implementation of a CMS, and prepare an organization for a third‑party certification audit.

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Preise ab € 3.325 zzgl. 19% Ust

Duration: 5 days

Level: Advanced

Code: PECB-ISO-37301-LI

CPEs: 43

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Develop the competence to establish, implement, and continually improve a compliance management system based on ISO 37301.

Your benefits

Schönbrunn TASC offers you optimal training conditions:

• Official PECB training materials (500+ 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, governance, or management systems is helpful for an optimal learning experience.

Target group

• Managers, consultants, and compliance officers wishing to develop a thorough understanding of ISO 37301 requirements for a compliance management system
• Managers and consultants seeking a comprehensive CMS implementation framework
• Compliance officers responsible for due diligence regarding compliance risks
• Individuals wishing to contribute to organizational integrity by supporting ethical behavior
• Managers and members of governance, risk management, and compliance teams
• Individuals aspiring to become compliance officers or compliance management consultants

Training schedule

Module 1 – Introduction to ISO 37301 and the Initiation of a CMS Implementation

• Training course objectives and structure
• Standards and regulatory frameworks
• Fundamental concepts and principles of compliance management
• Initiation of the CMS implementation
• Leadership and commitment
• Compliance policy
• Roles, responsibilities, and authorities

Module 2 – Implementation Plan of a CMS

• Context of the organization
• CMS scope
• Compliance obligations
• Risks, opportunities, and compliance objectives

Module 3 – Implementation of a CMS

• Resources and competence
• Awareness and communication
• Management of documented information 
• Controls and procedures
• Monitoring, measurement, analysis, and evaluation

Module 4 – CMS Monitoring, Continual Improvement, and Preparation for the Certification Audit

• Internal audit
• Management review
• Nonconformities and corrective actions
• Continual improvement
• Preparation for the certification audit

Certification

PECB Certified ISO 37301 Lead Implementer

Exam duration: 3 hours

Exam format: Multiple Choice

Exam Domains

• Fundamental principles and concepts of a compliance management system
• Initiation of a CMS implementation
• Planning of a CMS implementation based on ISO 37301
• Implementation of a CMS based on ISO 37301
• Monitoring and measurement of a CMS based on ISO 37301
• Continual improvement of a CMS based on ISO 37301
• Preparation for a CMS certification audit

Certification Levels

• Provisional Implementer
• Implementer
• Lead Implementer
• Senior Lead Implementer

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PECB ISO 37301 Lead Implementer

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