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ISO 19600;2014 Compliance Mastery; A Step-by-Step Implementation Guide

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ISO 19600:2014 Compliance Mastery: A Step-by-Step Implementation Guide



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the ISO 19600:2014 standard and its implementation. The course is interactive, engaging, and personalized, with real-world applications and hands-on projects to ensure that participants gain practical knowledge and skills.



Course Objectives

  • Understand the principles and requirements of the ISO 19600:2014 standard
  • Develop a comprehensive compliance framework
  • Implement a compliance management system
  • Conduct a risk assessment and develop a risk management plan
  • Establish a compliance monitoring and review process
  • Develop a compliance training program
  • Implement a compliance audit and certification process


Course Outline

Module 1: Introduction to ISO 19600:2014

  • Overview of the ISO 19600:2014 standard
  • Benefits of implementing the standard
  • Key principles and requirements
  • Compliance framework and management system

Module 2: Compliance Framework

  • Developing a comprehensive compliance framework
  • Identifying compliance obligations
  • Establishing compliance policies and procedures
  • Designating compliance responsibilities

Module 3: Compliance Management System

  • Implementing a compliance management system
  • Establishing a compliance committee
  • Developing a compliance manual
  • Implementing compliance procedures

Module 4: Risk Assessment and Management

  • Conducting a risk assessment
  • Identifying and assessing compliance risks
  • Developing a risk management plan
  • Implementing risk mitigation strategies

Module 5: Compliance Monitoring and Review

  • Establishing a compliance monitoring and review process
  • Conducting regular compliance audits
  • Reviewing and updating compliance policies and procedures
  • Reporting compliance results

Module 6: Compliance Training

  • Developing a compliance training program
  • Identifying training needs
  • Designing and delivering compliance training
  • Evaluating training effectiveness

Module 7: Compliance Audit and Certification

  • Implementing a compliance audit and certification process
  • Preparing for a compliance audit
  • Conducting a compliance audit
  • Maintaining certification

Module 8: Compliance Reporting and Communication

  • Establishing a compliance reporting process
  • Communicating compliance results
  • Reporting compliance incidents
  • Maintaining compliance records

Module 9: Compliance Continuous Improvement

  • Establishing a compliance continuous improvement process
  • Identifying areas for improvement
  • Implementing compliance improvements
  • Reviewing and evaluating compliance improvements

Module 10: Compliance Maturity Model

  • Understanding the compliance maturity model
  • Assessing compliance maturity
  • Developing a compliance maturity plan
  • Implementing compliance maturity improvements


Course Features

  • Interactive and engaging: The course includes interactive elements, such as quizzes, games, and discussions, to keep participants engaged and motivated.
  • Comprehensive and personalized: The course covers all aspects of the ISO 19600:2014 standard and provides personalized feedback and guidance.
  • Real-world applications: The course includes real-world examples and case studies to illustrate the practical application of the standard.
  • Hands-on projects: Participants will complete hands-on projects to apply their knowledge and skills.
  • Bite-sized lessons: The course is divided into bite-sized lessons to make it easy to learn and retain information.
  • Lifetime access: Participants will have lifetime access to the course materials and resources.
  • Gamification: The course includes gamification elements, such as badges and points, to make learning fun and engaging.
  • Progress tracking: Participants can track their progress and receive feedback on their performance.
  • Expert instructors: The course is taught by expert instructors with extensive experience in compliance and risk management.
  • Certification: Participants will receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible learning: The course is available online and can be accessed from anywhere, at any time.
  • User-friendly: The course is designed to be user-friendly and easy to navigate.
  • Mobile-accessible: The course can be accessed on mobile devices, making it easy to learn on-the-go.
  • Community-driven: The course includes a community forum where participants can connect with each other and ask questions.
  • Actionable insights: The course provides actionable insights and practical advice that can be applied in the workplace.


Course Format

The course is delivered online and includes a combination of video lessons, interactive elements, and hands-on projects. Participants will have access to a comprehensive course manual and resources, including templates and checklists.



Course Duration

The course is self-paced and can be completed in approximately 40 hours. Participants will have lifetime access to the course materials and resources.



Course Prerequisites

There are no prerequisites for this course. It is designed for anyone who wants to learn about the ISO 19600:2014 standard and its implementation.



Course Target Audience

The course is designed for compliance professionals, risk managers, auditors, and anyone who wants to learn about the ISO 19600:2014 standard and its implementation.



Certificate

Participants will receive a certificate upon completion of the course, issued by The Art of Service. The certificate is recognized internationally and demonstrates that the participant has achieved a high level of competence in compliance and risk management.

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