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ISO 37301 Lead Auditor
Description:
  • To collect and analyse enough evidences (e.g. through interview, observation and sampling of documentation) to determine the audit findings and define the audit conclusions
  • To audit the effective implementation of compliance specific operations and tools
  • To document the audit findings
  • To participate in the selection of the audit team
  • To prepare of the audit plan
  • To represent of the audit team before the customer
  • To give instructions to the audit team
  • To interchange information with the rest of the members of the audit team and with the auditee personnel
  • To be responsible of all the audit steps
  • To inform of any relevant obstacle identify during the audit process
  • To draft and present the audit report
  • To follow up and close the audit process
Previous skills/knowledge: Demonstrable knowledge of the ISO 37301 requirements
Authorized Partners:

Teaching requirements: -
Objectives to achieve:
To get the necessary knowledge and skills to:
  • Understand the principles of audit
  • Be able to assume responsibilities in any step of the auditing process
  • Understand the functions and competences that any auditor must have to carry out first and second party, and certification audits
  • Be able to apply auditing guidelines to ISO 37301 audits
  • Carry out compliance audits
  • Apply the proper interpretation of the ISO 37301 in actual audit situations
  • Plan the audit
  • Define the responsibilities of the audit teamĀ“s members
  • Know the functions and attitudes that an auditor must follow
  • Identify and write non-conformities and other deviations


Authorized Partners: