
This Module is the gateway to the world of management system audits in accordance with ISO 19011:2018 and ISO 31000:2018. Here the foundations of the course are established, starting with an overview of the object and field of application of the standard, the normative references and a detailed review of the most relevant terms and definitions.
This module delves into auditing principles, crucial elements for understanding the nature and purpose of management systems audits. In this section, we will explore each of the seven principles of auditing, from auditor integrity to fact-orientation, providing a solid foundation for the rest of the course.
You will immerse yourself in context analysis, a crucial part of risk management according to ISO 31000:2018. You will learn to identify and understand the internal and external contexts of an organization and how these are integrated into risk management. We will do a practical exercise so that you understand how to perform this analysis.
You will learn about the risk management process according to ISO 31000:2018. You will learn to identify, analyze, evaluate, treat, monitor and report risks effectively. This module will provide you with the necessary skills to manage risks in any type of organization.
Finally you will have the opportunity to apply everything you have learned in a practical exercise. This exercise will allow you to manage risks and take advantage of opportunities in a realistic scenario, consolidating your knowledge and skills in managing risks and opportunities.
This module is dedicated to breaking down the management of an audit program according to the ISO 19011:2018 standard. In this section, we will explore from creating audit program objectives to reviewing and improving them, covering all the key aspects to ensure effective and efficient execution of audits. Topics include: establishing audit program objectives, determining and evaluating risks and opportunities, establishing the audit program, implementing, monitoring and reviewing the audit program. Upon completion of this module, you will have a solid understanding of how to manage an audit program following ISO 19011:2018 guidelines.
In this module we will delve into carrying out the audit, one of the most critical and detailed parts of the process. We will break down the process into manageable steps, starting with generalities and then moving to each phase in detail: initiating the audit, preparing the audit activities, conducting the audit activities, preparing and distributing the audit report. , the completion of the audit and, finally, the performance of follow-up activities for an audit. This module is designed to equip you with the knowledge and skills necessary to carry out an audit effectively and efficiently, following the ISO 19011:2018 standard.
Module 4 focuses on developing and improving auditor competency. We will analyze the generalities of the auditor's competence, determine the necessary competence criteria and how to evaluate them effectively. We will explore ways to select the most appropriate assessment method and how to conduct the assessment itself. This module will also provide guidance on how to maintain and improve auditor competence, including continuing professional development and regular participation in audits. This module is designed to ensure that you become a competent and effective auditor, in accordance with ISO 19011:2018.
Do you want to take your career to the next level? Are you ready to acquire skills that will make you stand out in any organization? Then this course is for you. In 'Master risk management and internal audit under ISO 19011', we will provide you with the necessary tools and knowledge to become an expert in risk management and internal audit.
Throughout this course, you will become familiar with ISO 31000:2018, an international standard that provides guidelines for risk management. You will also learn how to perform effective context analysis, a crucial component of risk management. But we won't stop there. You will also dive into the ISO 19011:2018 standard, which provides guidelines for auditing management systems.
This course is designed to be accessible to beginners, but also provides valuable content for experienced professionals. No matter your level of experience, if you have an interest in risk management and internal audit, this course has something to offer you.
At the end of the course, you will not only have acquired theoretical knowledge, but you will also have developed practical skills through exercises and case studies. You will become a valuable expert for any organization, capable of identifying, analyzing and managing risks, as well as conducting effective internal audits.
This course is cataloged within the category of informal education, which includes courses, diplomas, seminars, conferences, etc. We have more than 1000 students from all over the world and an overall rating above 4.4, which makes us proud!
Don't miss this opportunity to boost your career and become an expert in risk management and internal audit. Sign up today and take the first step towards your future professional success!