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ISO 22301内部审核员证书课程

学习如何使用实际审计技能规划、执行、报告和跟进ISO 22301内部审计。

所有級別 • 5 講座 • 終身訪問
IQCVienna

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ISO 22301内部审核员证书课程
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美国英语
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4小時 31分
總內容

你將學到什麼

通过定义审计目标、范围、标准、计划、文档、访谈和抽样来规划ISO 22301内部审计。
将ISO 22301要求转化为实际审计问题,并为每个审计领域识别合适的证据。
进行专业的BCMS审计访谈,审查客观证据,跟踪审计线索,并记录清晰的审计笔记。
将审计发现分类为不符合、观察、OFI或符合,并撰写清晰的基于证据的审计报告。

課程內容

5 部分 • 5 講座 • 04:31:43 總長度

Foundations of Professional ISO 22301 Internal Auditing

49:13

Principles of Auditing

This section builds the foundation for professional ISO 22301 internal auditing. Learners understand the purpose of internal audits, the role and responsibilities of an internal auditor, and the importance of integrity, objectivity, confidentiality, independence, and evidence-based judgment. The section also explains audit scope, audit objectives, audit criteria, audit evidence, audit communication, and the main types of audit findings.

Translating ISO 22301 Requirements into Audit Evidence

61:02

Understanding ISO 22301 From an Audit Perspective

This section helps learners view ISO 22301 requirements from the perspective of an internal auditor rather than an implementer. Learners practice converting ISO 22301 clauses into practical audit questions, identifying suitable evidence, and reviewing key BCMS areas such as context, leadership, planning, support, operation, performance evaluation, and improvement. The focus is on checking conformity, effectiveness, and objective evidence.

Designing a Practical ISO 22301 Internal Audit Plan

64:14

Audit Planning and Preparation

This section explains how to prepare a structured and effective ISO 22301 internal audit before the audit begins. Learners learn how to define audit objectives, scope, criteria, timing, audited areas, document review needs, interview plans, and sampling strategy. The section also covers audit schedules, communication with auditees, checklist preparation, and final readiness checks to ensure the audit is focused, practical, and evidence-based.

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要求

ISO管理体系的基本理解

业务连续性概念的基本知识是有帮助的

无需任何审计经验

无需任何ISO 22301的高级知识

目標受眾

BCMS Coordinators

Internal Auditors

Compliance Officers

Risk Management Professionals

關於本課程

“本课程包含人工智能的使用。”

ISO 22301内部审核员证书课程

学习如何使用实际审计技能规划、执行、报告和跟进ISO 22301内部审计

简介

这门由AI辅助的ISO 22301内部审核员证书课程旨在帮助学员理解如何专业和实际地审核业务连续性管理系统。课程不仅仅解释理论,还专注于实际审计技能,如规划审计、准备检查表、提出审计问题、审查客观证据、撰写发现、准备审计报告和跟进纠正措施。

本课程的优势

通过完成本课程,学员将了解内部审计如何支持ISO 22301合规性、业务连续性改进、管理评审和纠正措施。他们将学习如何处理审计范围、审计标准、审计证据、审计访谈、抽样、发现分类和审计报告。课程还包括实用的可下载资源、模板、工作表、检查表和案例研究风格的学习支持。

为什么选择本课程?

选择本课程是因为它实用、结构化,并专注于实际的内部审计活动。它帮助学员从简单阅读ISO 22301要求转变为通过基于证据的问题和专业判断实际审核。本课程适合那些希望获得清晰解释、逐步审计指导和可直接应用于工作场所的审计工具的学员。

本课程适合谁?

本课程适合内部审核员、BCMS协调员、合规官员、风险管理专业人员、业务连续性从业者、质量经理、部门经理、顾问以及任何希望学习如何自信地进行ISO 22301内部审计的人。

立即购买

现在就报名,开始学习如何使用实际审计技能、专业模板、真实审计示例和基于证据的审计技术来规划、执行、报告和跟进ISO 22301内部审计。

職業發展機會與目標職位

掌握前沿實務技能,勝任全球高薪核心職務

就業就緒型課程
可應徵的目標職位

Operations & Business Analyst

Quality Management Auditor (ISO)

Project Operations Lead

Corporate Process Strategist

預估年薪範圍
$75,000 – $120,000 / yr
全球產業需求

Steady Enterprise & Corporate Demand

掌握的核心關鍵技能
Risk Assessment & Auditing Compliance
Operational Efficiency & Frameworks
Financial Reporting & Modeling
Cross-Functional Team Leadership
* 估算數據基於全球科技產業薪酬指標與市場招聘報告。
認識您的講師
IQCVienna
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IQCVienna
主要導師
ISO Training & Compliance Expert
Welcome, I am Dr. Mohamed-Ali Ibrahim.

I am an independent ISO consultant, Senior Lead Auditor, educator, and certification expert with more than 20 years of professional experience in auditing, conformity assessment, training, and management systems. Since 1999, I have been working as a lead auditor and have supported organizations, certification bodies, and professionals across Europe, the Middle East, and international markets.

Today, I conduct certification audits on behalf of recognized certification bodies, including ATC Certification in the United Kingdom and QMS in the United States. My work combines practical auditing, consultancy, professional education, and certification support, with a clear focus on real implementation, competence, and audit readiness.

My areas of specialization cover a wide range of ISO standards. In the field of management systems, I work with ISO 9001 for Quality Management Systems, ISO 27001 for Information Security Management Systems, ISO 14001 for Environmental Management Systems, ISO 22301 for Business Continuity Management Systems, and ISO 21001 for Educational Organizations Management Systems. I also specialize in language-sector standards, including ISO 17100 for Translation Services, ISO 18587 for Machine Translation Post-Editing Services, ISO 20771 for Legal Translation, ISO 20228 for Legal Interpreting, ISO 18841 for Interpreting Services, ISO 21998 for Healthcare Interpreting Services, and ISO 23155 for Conference Interpreting Services.

Alongside my audit and certification work, I am also active in higher education and professional training. I contribute to technical and standards-related discussions and work as a lecturer in MBA study programs. My teaching approach is based on clarity, practical relevance, audit reality, and direct professional application.

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