Mastering ISO 19600:2014 - Compliance Management System for Effective Risk Control
Course Overview This comprehensive course is designed to provide participants with a deep understanding of the ISO 19600:2014 standard and its application in implementing an effective Compliance Management System (CMS) for risk control. Participants will gain the knowledge and skills necessary to design, implement, and maintain a CMS that meets the requirements of the standard and supports the organization's overall risk management strategy.
Course Objectives - Understand the principles and requirements of the ISO 19600:2014 standard
- Learn how to design and implement a Compliance Management System (CMS) that meets the requirements of the standard
- Understand the role of risk management in the CMS and how to identify, assess, and mitigate risks
- Gain the knowledge and skills necessary to maintain and improve the CMS over time
- Understand the importance of continuous monitoring and review of the CMS
- Learn how to conduct internal audits and management review of the CMS
Course Outline Module 1: Introduction to ISO 19600:2014 and Compliance Management Systems
- Overview of the ISO 19600:2014 standard
- Principles of a Compliance Management System (CMS)
- Benefits of implementing a CMS
- Understanding the requirements of the standard
Module 2: Designing and Implementing a Compliance Management System
- Defining the scope and boundaries of the CMS
- Establishing the CMS policy and objectives
- Designing the CMS framework and structure
- Implementing the CMS
Module 3: Risk Management in the Compliance Management System
- Understanding the role of risk management in the CMS
- Identifying, assessing, and mitigating risks
- Risk management methodologies and tools
- Integrating risk management into the CMS
Module 4: Maintaining and Improving the Compliance Management System
- Monitoring and reviewing the CMS
- Maintaining CMS documentation and records
- Continuously improving the CMS
- Addressing nonconformities and corrective actions
Module 5: Auditing and Reviewing the Compliance Management System
- Understanding the importance of internal audits and management review
- Conducting internal audits of the CMS
- Conducting management review of the CMS
- Addressing audit findings and implementing corrective actions
Module 6: Compliance Management System Metrics and Performance Measurement
- Defining CMS metrics and performance indicators
- Measuring CMS performance
- Reporting CMS performance to stakeholders
- Using CMS metrics to drive continuous improvement
Module 7: Compliance Management System Maturity and Benchmarking
- Understanding CMS maturity models
- Assessing CMS maturity
- Benchmarking CMS performance
- Using benchmarking to drive continuous improvement
Module 8: Compliance Management System Implementation and Certification
- Understanding the implementation process
- Preparing for certification
- Addressing certification audit findings
- Maintaining certification
Course Features - Interactive and engaging: The course includes interactive lessons, quizzes, and games to keep participants engaged and motivated.
- Comprehensive: The course covers all aspects of the ISO 19600:2014 standard and its application in implementing a Compliance Management System.
- Personalized: Participants can learn at their own pace and access the course materials at any time.
- Up-to-date: The course is updated regularly to reflect the latest developments and best practices in compliance management.
- Practical: The course includes practical examples and case studies to illustrate the application of the standard.
- Real-world applications: The course focuses on the practical application of the standard in real-world scenarios.
- High-quality content: The course materials are developed by experts in the field of compliance management.
- Expert instructors: The course is taught by experienced instructors who are experts in compliance management.
- Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
- Flexible learning: Participants can access the course materials at any time and learn at their own pace.
- User-friendly: The course is designed to be user-friendly and easy to navigate.
- Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
- Community-driven: Participants can connect with other participants and instructors through online forums and discussion groups.
- Actionable insights: The course provides actionable insights and practical advice that participants can apply in their own organizations.
- Hands-on projects: The course includes hands-on projects and activities that allow participants to apply their knowledge and skills.
- Bite-sized lessons: The course is divided into bite-sized lessons that are easy to digest and understand.
- Lifetime access: Participants have lifetime access to the course materials and can review them at any time.
- Gamification: The course includes gamification elements, such as points and badges, to make learning fun and engaging.
- Progress tracking: Participants can track their progress through the course and receive feedback on their performance.
,
- Understand the principles and requirements of the ISO 19600:2014 standard
- Learn how to design and implement a Compliance Management System (CMS) that meets the requirements of the standard
- Understand the role of risk management in the CMS and how to identify, assess, and mitigate risks
- Gain the knowledge and skills necessary to maintain and improve the CMS over time
- Understand the importance of continuous monitoring and review of the CMS
- Learn how to conduct internal audits and management review of the CMS
Course Outline Module 1: Introduction to ISO 19600:2014 and Compliance Management Systems
- Overview of the ISO 19600:2014 standard
- Principles of a Compliance Management System (CMS)
- Benefits of implementing a CMS
- Understanding the requirements of the standard
Module 2: Designing and Implementing a Compliance Management System
- Defining the scope and boundaries of the CMS
- Establishing the CMS policy and objectives
- Designing the CMS framework and structure
- Implementing the CMS
Module 3: Risk Management in the Compliance Management System
- Understanding the role of risk management in the CMS
- Identifying, assessing, and mitigating risks
- Risk management methodologies and tools
- Integrating risk management into the CMS
Module 4: Maintaining and Improving the Compliance Management System
- Monitoring and reviewing the CMS
- Maintaining CMS documentation and records
- Continuously improving the CMS
- Addressing nonconformities and corrective actions
Module 5: Auditing and Reviewing the Compliance Management System
- Understanding the importance of internal audits and management review
- Conducting internal audits of the CMS
- Conducting management review of the CMS
- Addressing audit findings and implementing corrective actions
Module 6: Compliance Management System Metrics and Performance Measurement
- Defining CMS metrics and performance indicators
- Measuring CMS performance
- Reporting CMS performance to stakeholders
- Using CMS metrics to drive continuous improvement
Module 7: Compliance Management System Maturity and Benchmarking
- Understanding CMS maturity models
- Assessing CMS maturity
- Benchmarking CMS performance
- Using benchmarking to drive continuous improvement
Module 8: Compliance Management System Implementation and Certification
- Understanding the implementation process
- Preparing for certification
- Addressing certification audit findings
- Maintaining certification
Course Features - Interactive and engaging: The course includes interactive lessons, quizzes, and games to keep participants engaged and motivated.
- Comprehensive: The course covers all aspects of the ISO 19600:2014 standard and its application in implementing a Compliance Management System.
- Personalized: Participants can learn at their own pace and access the course materials at any time.
- Up-to-date: The course is updated regularly to reflect the latest developments and best practices in compliance management.
- Practical: The course includes practical examples and case studies to illustrate the application of the standard.
- Real-world applications: The course focuses on the practical application of the standard in real-world scenarios.
- High-quality content: The course materials are developed by experts in the field of compliance management.
- Expert instructors: The course is taught by experienced instructors who are experts in compliance management.
- Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
- Flexible learning: Participants can access the course materials at any time and learn at their own pace.
- User-friendly: The course is designed to be user-friendly and easy to navigate.
- Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
- Community-driven: Participants can connect with other participants and instructors through online forums and discussion groups.
- Actionable insights: The course provides actionable insights and practical advice that participants can apply in their own organizations.
- Hands-on projects: The course includes hands-on projects and activities that allow participants to apply their knowledge and skills.
- Bite-sized lessons: The course is divided into bite-sized lessons that are easy to digest and understand.
- Lifetime access: Participants have lifetime access to the course materials and can review them at any time.
- Gamification: The course includes gamification elements, such as points and badges, to make learning fun and engaging.
- Progress tracking: Participants can track their progress through the course and receive feedback on their performance.
,
- Interactive and engaging: The course includes interactive lessons, quizzes, and games to keep participants engaged and motivated.
- Comprehensive: The course covers all aspects of the ISO 19600:2014 standard and its application in implementing a Compliance Management System.
- Personalized: Participants can learn at their own pace and access the course materials at any time.
- Up-to-date: The course is updated regularly to reflect the latest developments and best practices in compliance management.
- Practical: The course includes practical examples and case studies to illustrate the application of the standard.
- Real-world applications: The course focuses on the practical application of the standard in real-world scenarios.
- High-quality content: The course materials are developed by experts in the field of compliance management.
- Expert instructors: The course is taught by experienced instructors who are experts in compliance management.
- Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
- Flexible learning: Participants can access the course materials at any time and learn at their own pace.
- User-friendly: The course is designed to be user-friendly and easy to navigate.
- Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
- Community-driven: Participants can connect with other participants and instructors through online forums and discussion groups.
- Actionable insights: The course provides actionable insights and practical advice that participants can apply in their own organizations.
- Hands-on projects: The course includes hands-on projects and activities that allow participants to apply their knowledge and skills.
- Bite-sized lessons: The course is divided into bite-sized lessons that are easy to digest and understand.
- Lifetime access: Participants have lifetime access to the course materials and can review them at any time.
- Gamification: The course includes gamification elements, such as points and badges, to make learning fun and engaging.
- Progress tracking: Participants can track their progress through the course and receive feedback on their performance.