Explore ISO 19011 auditing principles for management systems, planning, executing, and reporting with a risk-based approach to identify nonconformities, implement corrective actions, and drive continuous improvement.
ISO 19011:2018: Auditoría de Sistemas de Gestión Paso a Paso
No conformidades, acciones correctivas, auditoría remota y herramientas de IA | Enfoque basado en riesgos con listas de verificación y plantillas
Barcha darajalar • 37 Ma'ruzalar • Umrbod kirish
Tasdiqlangan usta o'qituvchi
TREYLER
O'qituvchi bilan tanishing: Dr. Amar Massoud
19 ms
5.0 / 5.0
Global reyting1
Faol talabalarIngliz (Amerika)
99 ta til subtitrlari2 soat 42 daq
Jami tarkibSiz nimani o'rganasiz
Realizar auditorías internas, externas y de proveedores basadas en los principios de ISO 19011
Desarrollar un plan de auditoría, crear listas de verificación y programar auditorías de manera eficiente
Aplicar un enfoque de auditoría basado en riesgos y priorizar áreas de alto impacto
Recopilar evidencia objetiva a través de entrevistas, observaciones y revisiones de documentos
Kurs mazmuni
9 bo'limlar • 37 ma'ruzalar • 02:42:05 umumiy uzunligiStep 1 - Preparing For An Audit
02:08
Develop a structured audit preparation by defining scope and objectives, aligning with business goals, planning and scheduling, creating documentation and checklists, and applying a hands-on audit plan exercise.
Understanding The Audit Scope And Objectives
04:54
Risk-Based Approach To Auditing
04:34
Adopt a risk-based auditing approach to prioritize high-risk areas like product quality, cybersecurity, and regulatory compliance, improving decision making, efficiency, security, and resilience.
Audit Planning And Scheduling
04:21
Learn how to define audit scope, objectives, timelines, roles, and resources for effective and timely audit execution.
Audit Documentation And Checklists
04:12
Audit documentation and checklists help audits stay structured, consistent, and transparent, providing clear records of activities, findings, and corrective actions for ongoing compliance and improvement.
Hands-On Exercise - Developing An Audit Plan
01:23
Develop a risk-based audit plan for Global Tech Manufacturing, prioritizing product quality, cybersecurity, and supplier compliance, aligning with ISO 9001 and ISO 27,001 by defining scope, objectives, timeline, and responsibilities.
Step 2 - Conducting The Audit
02:08
Develop a structured, objective audit approach by opening the audit meeting, setting ground rules, and gathering objective evidence through interviews, observations, and document reviews.
Opening Meeting And Establishing Audit Ground Rules
05:24
Begin the opening meeting by defining the audit scope, criteria, and methodology, aligning with ISO 9001 and ISO 20,001, and outlining evidence collection and ground rules for transparency.
Gathering Objective Evidence Through Interviews
05:21
Extract objective evidence through structured interviews to verify how processes function in practice, align with ISO 9001 requirements, and identify gaps between documented policies and real operations.
Gathering Objective Evidence Through Observations
06:01
Auditors gather objective evidence through structured observations to verify that manufacturing, cybersecurity, supplier handling, and safety practices align with documented standard operating procedures.
Reviewing Documents And Records
06:02
Auditors verify documents and records against policies, standards, and regulations, ensuring completeness, accuracy, traceability, up-to-date SOPs, training, maintenance, incident and financial records, and proper retention and version control.
Techniques For Effective Questioning And Investigation
05:01
Master open-ended questioning and investigation techniques to gather objective evidence through structured interviews, probing questions, clarification questions, and cross-checking with documents and observations.
Haftalik Oquv Rejasi
Oquv sayohatingizni rejalashtiring
SI vaqtingizga mos shaxsiy jadval yaratadi5 soat/hafta
Talablar
Se recomienda familiaridad básica con los estándares de sistemas de gestión ISO.
Interés en auditoría interna, cumplimiento o gestión de calidad.
No se requiere experiencia profesional previa en auditoría.
Acceso a una computadora e conexión a internet para los materiales del curso y ejercicios.
Maqsadli auditoriya
Quality managers and compliance officers
Internal and external auditors in any sector
ISO coordinators and management system consultants
Environmental, safety, and IT auditors
Ushbu kurs haqida
Este curso incluye el uso de inteligencia artificial. Dirigido por el Dr. Amar Massoud, un experto experimentado con décadas de experiencia académica y profesional, combina el apoyo de IA de vanguardia con la perspicacia humana para ofrecer contenido que sea preciso, práctico y fácil de seguir. Obtendrás la claridad del aprendizaje estructurado y la confianza de ser guiado por una autoridad reconocida.
ISO 19011:2018 – Dominio de la Auditoría de Sistemas de Gestión es tu guía práctica paso a paso para convertirte en un auditor competente y confiado de cualquier sistema de gestión basado en ISO. Ya sea que estés involucrado en calidad (ISO 9001), seguridad de la información (ISO 27001), gestión ambiental (ISO 14001) u otros marcos, este curso te enseña cómo planificar, realizar, informar y dar seguimiento a auditorías de manera efectiva utilizando el estándar ISO 19011:2018.
En este curso, aprenderás cómo construir un plan de auditoría desde cero, recopilar evidencia objetiva a través de entrevistas y observaciones, identificar no conformidades y redactar hallazgos de auditoría que sean claros y accionables. También explorarás cómo manejar acciones correctivas, impulsar la mejora continua y realizar auditorías de seguimiento con un impacto real. Obtendrás experiencia práctica con plantillas descargables como listas de verificación de auditoría, guiones de reuniones de apertura, informes de no conformidad y plantillas de informes finales de auditoría.
Diseñado para auditores internos, coordinadores ISO, gerentes de calidad, oficiales de cumplimiento y profesionales que se preparan para auditorías ISO, este curso cierra la brecha entre la teoría y la ejecución práctica. Los escenarios del mundo real y los estudios de caso de empresas modelo te ayudan a practicar tus habilidades como si ya estuvieras en el trabajo.
Los temas clave incluyen:
- Comprender los principios y estructura de ISO 19011:2018
- Técnicas de auditoría basadas en riesgos para ISO 9001, 27001 y 14001
- Estrategias de entrevistas y observación para recopilar evidencia
- Clasificación y reporte efectivo de no conformidades
- Análisis de causas raíz y flujos de trabajo de acciones correctivas
- Herramientas digitales, IA y mejores prácticas de auditoría remota
Karyera imkoniyatlari va maqsadli kasblar
Amaliy va ishga tayyor ko'nikmalarni egallab, xalqaro miqyosdagi nufuzli lavozimlarga ariza topshiring
Ishga tayyor o'quv dasturi
Ariza topshirishingiz mumkin bo'lgan lavozimlar
Operations & Business Analyst
Quality Management Auditor (ISO)
Project Operations Lead
Corporate Process Strategist
Taxminiy yillik maosh
$75,000 – $120,000 / yr
Global bozor talabi
Steady Enterprise & Corporate Demand
Siz egallaydigan asosiy ko'nikmalar* Baholar global texnologiya bozori va maosh hisobotlariga asoslangan.
Risk Assessment & Auditing Compliance
Operational Efficiency & Frameworks
Financial Reporting & Modeling
Cross-Functional Team Leadership
O'qituvchingiz bilan tanishing
Dr. Amar Massoud
Bosh murabbiy
PhD in computer science and IT manager with 36 years technical experience in various fields including IT Security, IT Governance, IT Service Management , Software Development, Project Management, Business Analysis and Software Architecture. I hold 80+ IT certifications such as :
ITIL 4 Master, ITIL 3 Expert
ISO 27001 Auditor, ComptIA Security+, GSEC, CEH, ECSA, CISM, CISSP, CISA
PGMP, MSP
PMP, PMI-ACP, Prince2 Practitioner, Praxis, Scrum Master
COBIT 2019 Implementor, COBIT 5 Assessor/Implementer
TOGAF certified
Lean Specialist, VSM Specialist
PMI RMP, ISO 31000 Risk Manager, ISO 22301 Lead Auditor
PMI-PBA, CBAP
Lean Six Sigma Black Belt, ISO 9001 Implementer
Azure Administrator, Azure DevOps Expert, AWS Practitioner
And many more....
Talabalar ham sotib olishdi
Ushbu kursni ko'rgan o'quvchilar ham ushbu eng yuqori baholangan kurslarga yozilishdi
Bestseller
Biznes va boshqaruv | Sales & marketing
Bridge the gap between sales and marketing teams with proven strategies, collaborative frameworks, and real-world tools to drive unified business growth.
5.0
2 soat
11 Darslar
Hammasi
$10.99
$19.99
Biznes va boshqaruv | Gestión Ambiental
ISO 19011 Audit Planning, Evidence Gathering, Findings, Reporting & Certification | Clauses 4-10 Explained
5.0
4 soat
58 Darslar
O'rta
$54.99
$69.99
Biznes va boshqaruv | Uskuna
Master Persuasion: Ethical Influence, Effective Speaking, Storytelling, and Cross-Cultural Strategies for Success
5.0
5 soat 30 daq
99 Darslar
Hammasi
$9.99
$29.99
Biznes va boshqaruv | Sotish ko'nikmalari
Discover proven sales & marketing secrets to master objections, psychology, and boost wealth & success.
5.0
2 soat 30 daq
4 Darslar
Boshlovchi
$29.99
$64.99
Biznes va boshqaruv | Mahsulot marketingi
Step-by-step guide to plan, market, and execute a successful product or service launch.
5.0
30 daq
9 Darslar
Hammasi
$10.99
$24.99
Biznes va boshqaruv | REVENUE CYCLE MANAGEMENT (RCM)
Patient Registration, Insurance Verification, Medical Coding, Billing, Claims & Denial Management Step by Step
5.0
2 soat
23 Darslar
O'rta
$19.99
Tez-tez so'raladigan savollar
Ushbu kurs bo'yicha eng keng tarqalgan savollarga javob toping.
Ha! Upon completing 100% of the course lectures and assignments, you can instantly download your verified digital Certificate of Completion directly from your Lucebra profile.
Technology bo'yicha ko'proq bilib oling
Akkreditatsiyadan o'tgan sertifikatlar, elektron kitoblar va jonli darslar bilan bilimlaringizni oshiring.