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Certificate Course for Business Process Management
Description:
  • Quality and process management: The participants know the basics of quality and process management. They know about the requirements of ISO 9001: 2015.
  • Project Management with a focus on system design: The participants know the basics of project management in terms of QM and know procedures and tools for analyzing the general situation and the difference in relation to the respective standard.
  • Management system according to ISO 9001 and internal audit: The participants know the requirements in terms of process orientation. They can create their own process landscape, and can  identify the relevant processes. They know the efficient way to successfully carry out internal audits.
  • KPI and process indicators / Management Review: The participants know the different types of KPIs and how they are used. They know the value of a smart management review.
  • Strategic management for SME: The participants can use proven and practice-oriented tools for systematic strategy development and strategy implementation.
  • Process-oriented integration of sustainability topics. The participants know about the importance of the aspects EM / OHS / KM / RM.
Previous skills/knowledge:
  • Several years of professional experience in technical, commercial or business management fields
  • Interest in business contexts and topics of organizational development.
  • Practical relevance: Participants should already have had an insight into companies and have the opportunity to gain insight into the documentation and systems of the various functions and departments.
  • Participants who can not demonstrate the above-mentioned possibilities of practical relevance at the time of the course may apply for cooperation with a participant with practical relevance.
Authorized Partners:

ISO 55001 Lead Auditor
Description: Competences detailed in IQNet 55001 AMS Internal auditor MTS028, plus ( e.g. as required by ISO/IEC17021-5)
 
  • To participate in the selection of the audit team
  • To prepare the audit plan
  • To represent the audit team before the customer
  • To give instructions to the audit team
  • To inform of any relevant obstacle identify during the audit process
  • To be responsible of all the audit steps
  • To present the audit report
  • To follow up and close the audit process.
Previous skills/knowledge:
  • Demonstrable knowledge of ISO 55001 Assest management systems (AMS) requirements;
  • Demonstrable evidence of participation in ISO 55001 audits (>1 audit recommended);
  • Professional experience, including in asset registration/management (recommended).
Authorized Partners:

ISO 55001 Internal Auditor
Description:
  • To follow the instructions of the lead auditor and support him;
  • To collect and analyze 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 AMS specific operations and tools (such as including outsourcing, life cycle costing, risk management, asset registration, capital, operational and maintenance planning and statistical sampling technics);
  • To document the audit findings;
  • To collaborate in drafting the audit report;
  • To interchange information with the rest of the members of the audit team and with the auditee personnel.
Previous skills/knowledge:
  • Demonstrable knowledge of ISO 55001 asset management systems (AMS) requirements;
  • Professional experience, including related to QMS/EMS/OHSAS (or other international standard based) management systems (recommended);
  • Knowledge or professional experience in Risk Assessment (recommended).
Authorized Partners:

ISO 37001 Lead Auditor
Description: Competences detailed in IQNet 37001 Anti-Bribery Internal auditor MTS018, plus
 
  • To participate in the selection of the audit team;
  • To prepare of the audit plan;
  • To represent the audit team before the customer;
  • To give instructions to the audit team;
  • To inform of any relevant obstacle identified during the audit process;
  • To be responsible of all the audit steps;
  • To present the audit report;
  • To follow up and close the audit process.
Previous skills/knowledge:
  • Demonstrable knowledge of ISO 37001 Anti-Bribery management systems requirements;
  • Demonstrable evidence of participation in ISO 37001 audits (>1 audit recommended);
  • Professional experience, including in anti-bribery management systems (recommended).
Authorized Partners:

ISO 37001 Internal Auditor
Description:
  • To follow the instructions of the lead auditor and support him;
  • To collect and analyze 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 anti-bribery specific operations and tools (such as bribery risk assessment, due diligence, financial and non-financial controls and anti-bribery compliance function);
  • To document the audit findings;
  • To collaborate in drafting the audit report;
  • To interchange information with the rest of the members of the audit team and with the auditee personnel.


Previous skills/knowledge:
  • Demonstrable knowledge of ISO 37001 Anti-Bribery management systems requirements;
  • Professional experience, including related to QMS/EMS (or other international standard based) management systems (recommended).
Authorized Partners:

ISO 19600 Lead Auditor
Description:

Competences detailed in IQNet ISO 19600 Compliance Internal auditor MTS014, plus
  • 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 inform of any relevant obstacle identify during the audit process
  • To be responsible of all the audit steps
  • To present the audit report
  • To follow up and close the audit process
Previous skills/knowledge:
  • Demonstrable knowledge of ISO 19600:2014;
  • Demonstrable evidence of participation in ISO 19600/Compliance audits (>1 audit recom-mended);
  • Professional experience, including in Compliance management systems (recommended).
Authorized Partners:

ISO 19600 Internal Auditor
Description:
  • To follow the instructions of the lead auditor and support him;
  • To collect and analyze enough evidences (e.g. through interview, observation and sampling of documentation) to determine the audit findings and define the audit conclusions;
  • To document the audit findings;
  • To collaborate in drafting the audit report;
  • To interchange information with the rest of the members of the audit team and with the auditee personnel.
Previous skills/knowledge: - Demonstrable knowledge of ISO 19600:2014 requirements;
- Professional experience, including related to QMS/EMS (or other international standard based) management systems (recommended).
Authorized Partners: