PECB-Certified ISO 37301 Lead Implementer (Compliance Management System)

Why Should You Attend?

• Implementing a Compliance Management System (CMS) based on ISO 37301 offers numerous benefits, including:

1. Helping organizations avoid or mitigate costs, risks, and damages related to non-compliance.
2. Ensuring the long-term sustainability of the organization.
3. Promoting trust and confidence.
4. Encouraging good governance, due diligence, and ethical business practices.
5. This course provides the knowledge required to establish, implement, manage, maintain, and continually improve a CMS. It offers an in-depth understanding of ISO 37301 requirements and the best practices for CMS implementation and maintenance.
6. You will learn how to help organizations establish processes to comply with all obligations, set controls to proactively prevent non-compliance, and foster a culture of integrity, transparency, and openness.
7. After successfully passing the exam, you can apply for the internationally recognized “PECB Certified ISO 37301 Lead Implementer” certification, which validates your professional skills in implementing a CMS based on ISO 37301.

Who Should Attend?

• Managers, consultants, and compliance officers seeking a comprehensive understanding of ISO 37301 requirements.
• Compliance officers responsible for due diligence concerning compliance risks.
• Individuals wishing to promote organizational integrity and ethical behavior.
• Members of governance, risk management, and compliance teams.
• Professionals aspiring to become compliance officers or compliance management consultants.

Learning Objectives

• By the end of this course, participants will be able to:
• Explain concepts, approaches, methods, and techniques used to implement and effectively manage a CMS.
• Understand the relationship between ISO 37301 and other standards or regulatory frameworks.
• Interpret ISO 37301 requirements from an implementer’s perspective.
• Support organizations in establishing, implementing, maintaining, and continually improving their CMS.
• Prepare organizations for third-party certification audits.

Educational Approach

• Learner-centered approach featuring best practices for CMS implementation, operation, maintenance, and continual improvement.
• Theoretical foundations supported by practical examples and case studies.
• Interactive lectures encouraging questions and discussions.
• Stand-alone quizzes and scenario-based quizzes designed to prepare participants for the certification exam.

Examination

• The PECB Certified ISO 37301 Lead Implementer exam covers these competency domains:

1. Fundamental principles and concepts of a compliance management system
2. Initiating CMS implementation
3. Planning CMS implementation based on ISO 37301
4. Implementing CMS based on ISO 37301
5. Monitoring and measuring CMS performance
6. Continual improvement of CMS
7. Preparing for a CMS certification audit

Certification Requirements

Valid Implementation Activities

• Drafting a CMS implementation plan.
• Managing or leading CMS implementation projects.
• Implementing the CMS.
• Managing documented information.
• Implementing corrective actions.
• Establishing performance indicators and evaluating CMS performance.
• Conducting continual improvement activities.

General Information

• Certification and exam fees are included in the course price.
• Participants receive over 500 pages of instructional materials with explanations, guidance, and practical examples.
• A course completion certificate with CPD (Continuing Professional Development) credits is issued.
• In case of exam failure, candidates may retake the exam once for free within 12 months from the initial exam date.