Mastering ISO 19600:2014 - How to Implement a Compliant Compliance Management System to Ensure Total Risk Coverage
Course Overview This comprehensive course is designed to equip participants with the knowledge and skills necessary to implement a compliant compliance management system (CMS) in accordance with ISO 19600:2014. The course provides a detailed understanding of the standard's requirements and offers practical guidance on how to establish, implement, maintain, and continually improve a CMS that ensures total risk coverage.
Course Objectives - Understand the principles and requirements of ISO 19600:2014
- Learn how to establish, implement, maintain, and continually improve a compliant CMS
- Identify and assess compliance risks and opportunities
- Develop a compliance policy and objectives
- Establish a compliance management framework
- Implement compliance controls and procedures
- Monitor, review, and improve the CMS
- Ensure total risk coverage through a compliant CMS
Course Outline Module 1: Introduction to ISO 19600:2014
- Overview of ISO 19600:2014
- History and development of the standard
- Key principles and requirements
- Benefits of implementing a compliant CMS
Module 2: Establishing a Compliance Management System
- Defining the scope of the CMS
- Establishing a compliance policy and objectives
- Identifying and assessing compliance risks and opportunities
- Developing a compliance management framework
Module 3: Implementing Compliance Controls and Procedures
- Establishing compliance controls and procedures
- Implementing compliance training and awareness programs
- Developing compliance metrics and reporting
- Establishing a compliance audit program
Module 4: Monitoring, Reviewing, and Improving the CMS
- Monitoring and reviewing the CMS
- Identifying and addressing compliance gaps and deficiencies
- Continually improving the CMS
- Maintaining records and documentation
Module 5: Ensuring Total Risk Coverage
- Identifying and assessing compliance risks
- Developing a risk management plan
- Implementing risk mitigation strategies
- Monitoring and reviewing risk management
Module 6: Compliance Management System Metrics and Reporting
- Developing compliance metrics and reporting
- Establishing a compliance dashboard
- Reporting compliance performance
- Using metrics to improve the CMS
Module 7: Compliance Auditing and Assurance
- Establishing a compliance audit program
- Conducting compliance audits
- Reporting audit findings and recommendations
- Implementing audit recommendations
Module 8: Compliance Training and Awareness
- Developing compliance training and awareness programs
- Delivering compliance training
- Evaluating compliance training effectiveness
- Maintaining compliance awareness
Module 9: Compliance Culture and Leadership
- Establishing a compliance culture
- Developing compliance leadership
- Promoting compliance awareness and commitment
- Maintaining a compliance-focused organization
Module 10: Compliance Management System Maturity and Effectiveness
- Assessing CMS maturity and effectiveness
- Identifying areas for improvement
- Developing a CMS improvement plan
- Implementing CMS 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 provides a comprehensive understanding of ISO 19600:2014 and offers personalized support to ensure participants achieve their learning objectives.
- Up-to-date and practical: The course is updated regularly to reflect the latest developments in compliance management and provides practical guidance on how to implement a compliant CMS.
- Real-world applications: The course includes real-world examples and case studies to illustrate the application of ISO 19600:2014 in different contexts.
- High-quality content: The course is developed by experts in compliance management and features high-quality content that is easy to understand and apply.
- Expert instructors: The course is taught by experienced instructors who are experts in compliance management and ISO 19600:2014.
- Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
- Flexible learning: The course is available online and can be completed at any time, allowing participants to learn at their own pace.
- User-friendly: The course is designed to be user-friendly and easy to navigate, with clear instructions and minimal technical requirements.
- Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
- Community-driven: The course includes a community forum where participants can connect with each other, ask questions, and share experiences.
- Actionable insights: The course provides actionable insights and practical guidance on how to implement a compliant CMS.
- Hands-on projects: The course includes hands-on projects and activities to help participants apply their knowledge and skills.
- Bite-sized lessons: The course is divided into bite-sized lessons, making it easy to learn and retain information.
- Lifetime access: Participants have lifetime access to the course materials, allowing them to review and refresh their knowledge at any time.
- Gamification: The course includes gamification elements, such as badges and leaderboards, to make learning fun and engaging.
- Progress tracking: The course includes a progress tracking feature, allowing participants to track their progress and stay motivated.
,
- Understand the principles and requirements of ISO 19600:2014
- Learn how to establish, implement, maintain, and continually improve a compliant CMS
- Identify and assess compliance risks and opportunities
- Develop a compliance policy and objectives
- Establish a compliance management framework
- Implement compliance controls and procedures
- Monitor, review, and improve the CMS
- Ensure total risk coverage through a compliant CMS
Course Outline Module 1: Introduction to ISO 19600:2014
- Overview of ISO 19600:2014
- History and development of the standard
- Key principles and requirements
- Benefits of implementing a compliant CMS
Module 2: Establishing a Compliance Management System
- Defining the scope of the CMS
- Establishing a compliance policy and objectives
- Identifying and assessing compliance risks and opportunities
- Developing a compliance management framework
Module 3: Implementing Compliance Controls and Procedures
- Establishing compliance controls and procedures
- Implementing compliance training and awareness programs
- Developing compliance metrics and reporting
- Establishing a compliance audit program
Module 4: Monitoring, Reviewing, and Improving the CMS
- Monitoring and reviewing the CMS
- Identifying and addressing compliance gaps and deficiencies
- Continually improving the CMS
- Maintaining records and documentation
Module 5: Ensuring Total Risk Coverage
- Identifying and assessing compliance risks
- Developing a risk management plan
- Implementing risk mitigation strategies
- Monitoring and reviewing risk management
Module 6: Compliance Management System Metrics and Reporting
- Developing compliance metrics and reporting
- Establishing a compliance dashboard
- Reporting compliance performance
- Using metrics to improve the CMS
Module 7: Compliance Auditing and Assurance
- Establishing a compliance audit program
- Conducting compliance audits
- Reporting audit findings and recommendations
- Implementing audit recommendations
Module 8: Compliance Training and Awareness
- Developing compliance training and awareness programs
- Delivering compliance training
- Evaluating compliance training effectiveness
- Maintaining compliance awareness
Module 9: Compliance Culture and Leadership
- Establishing a compliance culture
- Developing compliance leadership
- Promoting compliance awareness and commitment
- Maintaining a compliance-focused organization
Module 10: Compliance Management System Maturity and Effectiveness
- Assessing CMS maturity and effectiveness
- Identifying areas for improvement
- Developing a CMS improvement plan
- Implementing CMS 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 provides a comprehensive understanding of ISO 19600:2014 and offers personalized support to ensure participants achieve their learning objectives.
- Up-to-date and practical: The course is updated regularly to reflect the latest developments in compliance management and provides practical guidance on how to implement a compliant CMS.
- Real-world applications: The course includes real-world examples and case studies to illustrate the application of ISO 19600:2014 in different contexts.
- High-quality content: The course is developed by experts in compliance management and features high-quality content that is easy to understand and apply.
- Expert instructors: The course is taught by experienced instructors who are experts in compliance management and ISO 19600:2014.
- Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
- Flexible learning: The course is available online and can be completed at any time, allowing participants to learn at their own pace.
- User-friendly: The course is designed to be user-friendly and easy to navigate, with clear instructions and minimal technical requirements.
- Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
- Community-driven: The course includes a community forum where participants can connect with each other, ask questions, and share experiences.
- Actionable insights: The course provides actionable insights and practical guidance on how to implement a compliant CMS.
- Hands-on projects: The course includes hands-on projects and activities to help participants apply their knowledge and skills.
- Bite-sized lessons: The course is divided into bite-sized lessons, making it easy to learn and retain information.
- Lifetime access: Participants have lifetime access to the course materials, allowing them to review and refresh their knowledge at any time.
- Gamification: The course includes gamification elements, such as badges and leaderboards, to make learning fun and engaging.
- Progress tracking: The course includes a progress tracking feature, allowing participants to track their progress and stay motivated.
,
- 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 provides a comprehensive understanding of ISO 19600:2014 and offers personalized support to ensure participants achieve their learning objectives.
- Up-to-date and practical: The course is updated regularly to reflect the latest developments in compliance management and provides practical guidance on how to implement a compliant CMS.
- Real-world applications: The course includes real-world examples and case studies to illustrate the application of ISO 19600:2014 in different contexts.
- High-quality content: The course is developed by experts in compliance management and features high-quality content that is easy to understand and apply.
- Expert instructors: The course is taught by experienced instructors who are experts in compliance management and ISO 19600:2014.
- Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
- Flexible learning: The course is available online and can be completed at any time, allowing participants to learn at their own pace.
- User-friendly: The course is designed to be user-friendly and easy to navigate, with clear instructions and minimal technical requirements.
- Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
- Community-driven: The course includes a community forum where participants can connect with each other, ask questions, and share experiences.
- Actionable insights: The course provides actionable insights and practical guidance on how to implement a compliant CMS.
- Hands-on projects: The course includes hands-on projects and activities to help participants apply their knowledge and skills.
- Bite-sized lessons: The course is divided into bite-sized lessons, making it easy to learn and retain information.
- Lifetime access: Participants have lifetime access to the course materials, allowing them to review and refresh their knowledge at any time.
- Gamification: The course includes gamification elements, such as badges and leaderboards, to make learning fun and engaging.
- Progress tracking: The course includes a progress tracking feature, allowing participants to track their progress and stay motivated.