Editable ISO 37301 internal auditor training PPT presentation

Page 1

C141: DEMO OF ISO 37301:2021 INTERNAL AUDITOR TRAINING PPT PRESENTATION KIT Price 450 USD Buy: www.globalmanagergroup.com www.Globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-29795323 Page 1 of 5 ISO 37301:2021 Internal Auditor Training Presentation kit (Editable) Sr. No. The entire PPT presentation kit has 6 main files as below Document Details 1. PPT Presentation No. of Slides 1. Overview of ISO 37301:2021 17 2. ISO 37301:2021 Requirements 73 3. ISO 37301:2021 Documentation 17 4. Risk Management 22 5. ISO 37301:2021 Internal audit 43 6. ISO 37301:2021 Internal audit records 12 7 Steps for ISO 37301:2021 Certification 11 Total no. of slides ➔ 195 2. A trainer's guide and handouts (7 chapters) in editable form to understand ISO 37301:2021 subject well Approx. 100 Pages in MS word 3. Workshops and case studies to evaluate effectiveness of training. 02 workshops and 02 case studies 4. Audit questions Approx. 300 audit questions 5. Audit forms 03 files in MS word 6. Sample copy of ISO 37301:2021 system Certified Internal Auditor Training Certificate to be given to participant after solving workshops and case studies as per sample 01 file in MS word
ISO
C139 - CONTENTS OF
37301:2021 INTERNAL AUDITOR TRAINING PPT PRESENTATION TRAINING KIT

To get more information about the ISO 37301:2021 system training kit Click Here

Part - 1. Presentation: -

Under this directory further files are made in power point presentation as per the chapter listed below.

• Topic wise power point presentation in 7 modules as listed below.

1. Overview of ISO 37301:2021

It covers Overview of ISO 37301:2021, benefits and summary of overall system and change process for ISO 37301:2021 compliance management system.

2. ISO 37301:2021 requirements

It covers ISO 37301:2021 specifications, requirements, it gives explanation for many new concepts and given in plain English for easy understanding of changes given in ISO 37301:2021 and many places clarifications are given.

3. ISO 37301:2021 Documentation

It covers documented information for ISO 37301:2021.

4. Risk Management

It covers techniques to implement the risk based thinking and identify opportunities.

5. ISO 37301:2021 Internal Audit

It covers internal audit process for ISO 37301:2021 compliance management system

6. ISO 37301:2021 Internal audit records

It covers internal audit records for ISO 37301:2021

7. Steps for ISO 37301:2021 Certification

It covers steps to carry out compliance management system internal audit based on ISO 37301:2021.

450 USD Buy: www.globalmanagergroup.com www.Globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-29795323 Page 2 of 5 Topic Wise Numbers of Slides:Sr. No. Title of Slides No of Slide 1. Overview of ISO 37301:2021 17 2. ISO 37301:2021 Requirements 73 3. ISO 37301:2021 Documentation 17 4. Risk Management 22 5. ISO 37301:2021 Internal audit 43 6. ISO 37301:2021 Internal audit records 12 7. Steps for ISO 37301:2021 Certification 11 Total No. of Slides ➔ 195
C141: DEMO OF ISO 37301:2021 INTERNAL AUDITOR TRAINING PPT PRESENTATION KIT Price

Part - 2. A trainer's guide and handouts in editable form to understand ISO 37301:2021 subject well:-

This topic covers write up for the ready reference to the participant for understanding and reading the subject to get in depth knowledge on the subject

It is given in word. You may also use it for further reading and circulations within audience

Chapter No. Section

1. Overview of ISO 37301:2021 Compliance Management System

2. ISO 37301:2021 Compliance Management System Requirements

3. ISO 37301:2021 Compliance Management System Documented Information

4. Risk Management

5. Internal Audit Process for ISO 37301:2021 Compliance Management System

6. ISO 37301:2021 Internal Audit Records

7. Steps for ISO 37301:2021 Compliance Management System Installation and Certification

Part –3.Workshops and Case studies to evaluate effectiveness of training 02 workshops and 02 case studies:-

This topic covers workshops and case studies to evaluate effectiveness of training. Each participant needs to solve this workshops and case study after undergoing the training. After successful completion of workshop and case studies the ISO 37301:2021.

Part - 4. Compliance management system audit questions:-

The ready to use ISO 37301:2021 clause wise audit questions. Total more than 300 questions of ISO 37301:2021 compliance management system

Part - 5. ISO 37301:2021 management system audit forms:This topic covers audit forms to carry our internal audit of ISO 37301:2021 and 3 forms are given.

Part - 6. Sample Copy of ISO 37301:2021Internal Auditor Certificate:-

Sample copy of ISO 37301:2021Internal Auditor training certificate. This sample certificate helps to create training certificate for participants after completing the ISO 37301:2021Internal Auditor training using our training kit.

C141: DEMO OF
37301:2021 INTERNAL
PPT
KIT Price 450 USD Buy: www.globalmanagergroup.com www.Globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-29795323 Page 3 of 5
ISO
AUDITOR TRAINING
PRESENTATION

Chapter-2.0 ABOUT COMPANY

Global manager group is a progressive company promoted by a group of qualified engineers and management graduates having rich experience of over 25 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certification and compliance to international standards and regulations. So far, we have more than 2700 clients in more than 36 countries Our readymade training kit and editable documentation kit help the clients in making their documents with ease and complying with the related ISO standard faster.

1. Our promoters and engineers have rich experience of providing management training and ISO series consultancy for more than 2700 companies globally. We have clients in more than 36 countries.

2. We are a highly qualified team of 80 members (M.B.A., Degree Engineers). Our Director has rich professional experience in this field (since 1991).

3. We have 100% success rate in ISO series certification for our clients from reputed certifying bodies. We possess a branded image and are a leading name in the global market.

4. We suggest continual improvement and cost reduction measures as well as provide highly informative training presentations and other products that give you payback within 2 months against our cost.

5. So far, we have trained more than 50000 employees in ISO series certification.

6. We have spent more than 60000 man-days (170 man-years) in the preparation of ISO documents and training slides.

Global Manager Group is committed for:

1. Personal involvement and commitment from the day one

2. Optimum charges

3. Professional approach and globally helped many companies for this standard

4. Hard work and update the knowledge of team members

5. Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner

6. Establishing strong internal control with the help of system and use of the latest management techniques.

C141: DEMO OF ISO 37301:2021 INTERNAL AUDITOR TRAINING PPT PRESENTATION KIT Price 450 USD Buy: www.globalmanagergroup.com www.Globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-29795323 Page 4 of 5

Chapter-3.0 USER FUNCTION

3.1 Hardware and Software Requirements

A. Hardware:-

• Our document kit can be better performed with the help of P4 and above computers with a minimum 10 GB hard disk space.

• For better visual impact of the power point document you may keep the setting of colour image at high end.

B. Software used in Document kit

• Hand-outs written in MS-Office 2007 and window XP programs. You are, therefore, required to have MS-Office 2007 or higher versions with Windows XP.

3.2 Features of PPT Training kit:-

• This kit will save much time in typing and preparing your presentation at your own

• The documents and presentation are written in easy to understand English language.

• Easily customized by you to add audio clips in the local language etc. to prepare presentation for any other groups and user can easily customize it for own use.

• Good guide for training of all the group members for ISO 37301:2021 internal auditor training.

• The kit is user-friendly to adopt and easy to learn.

• The contents of this kit are developed under the guidance of experienced experts

• The kit provides a model of the management system that is simple and free from excessive paperwork.

C141: DEMO OF ISO 37301:2021 INTERNAL AUDITOR TRAINING PPT
KIT Price 450 USD Buy: www.globalmanagergroup.com www.Globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-29795323 Page 5 of 5
PRESENTATION
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 1 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 1
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 2 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 2 ISO 37001:2021 ISO 19600:2014 Compliance management systems — Requirements with guidance for use Compliance management systems —Guidelines Type A Management System Standard - A certifiable standard Type B Management System Standard - A guideline document Includes specific requirements for managing compliance risks associated with third-party relationships Only recommends that organizations consider third party risks in their compliance management system Difference Between ISO 37001 and ISO 19600
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 3 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 3 4 Context of the organization • Understanding the organization and its context • Understanding the needs and expectations of interested parties • Determining the scope of the compliance management system • Compliance management system • Compliance obligations • Compliance risk assessment 5 Leadership • Leadership and commitment • Compliance policy • Organizational roles, responsibilities &authorities 6 Planning • Actions to address risks and opportunities • Compliance objectives and planning to achieve them • Planning of changes 7 Support • Resources • Competence • Awareness and training • Communication • Documented information 8 Operation • Operational planning and control • Establishing controls and procedures • Raising concerns • Investigation processes 9 Performance evaluation • Monitoring, measurement, analysis and evaluation • Internal audit • Management review 10 Improvement • Nonconformity and corrective action • Continual improvement ISO 37301:2021 Compliance Management System Requirements
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 4 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 4 Work Instructions/SOPs/Process flow Charts/Policies/ Other documents System Procedures CMS Records / Formats/Information System Manual Purchasing Admin & HR Production Compliance Delivery Store Marketing Four- tier Documentation Structure
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 5 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 5 Establish context Identify risks Analyze risks Evaluate risks Treat risks Monitor and review Communicate and consult Risk Management Process
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 6 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 6 1. Audit Planning 4. Conduct Audit 3. Conduct Opening Meeting 5. Record Findings 2. Develop Checklists 6. Conduct Closing Meeting 7. Prepare Audit report Seven Steps of Implementation of Audit Program
Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 7 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 7 1. Audit Plan 2. Internal Audit Nonconformity Report 3. ISO 37301:2021 Clause Wise Audit Review Report as an evidence that audit is conducted and ready tool for auditor to verify applicable clauses are checked. ISO 37301 Internal Audit Records

Basic Requirements for ISO 37301:2021 System Installation

9. Utilization of intellect of employees/ interested parties

10. Reduced supervision and promotion of self-inspection

11. Focus on continual improvement

12. Environment of trust and team work

13. Promoting use of risk-based thinking to determine compliance risk and opportunities and plan actions

14. Institutionalized audit.

15. Patience

Development Services Co. Ltd.| devang@fdserv.com | M: +91-98250 31523 8 Copyright # 81 @ | Global Manager Group| sales@globalmanagergroup.com GMG 8
to
resources Human
Managerial
Management’s
Other
1. Strong commitment of the Top Management 2. Ability
provide adequate
resource
time, including Top
Finance
resources
Good relations
interested
Standardization of compliance activities
Decentralization of functions 8. Compliance training and competence building of employees
3. Establish and communicate compliance policy 4. Focus on compliance managemet processes 5.
with
parties 6.
7.

1. By using these slides, you can save a lot of your precious time while preparing the ISO 37301:2021internal auditor training course materials for in-house training programs.

2. To provide you with the presentation materials and hand-outs that you need for an effective presentation on ISO 37301:2021internal auditor training, what it is, and what it requires.

3. Presents the basics of ISO 37301:2021internal auditor training to management or other groups. It also helps to create the internal team of auditors and provide them training.

4. It will save much cost in document preparation.

5. To deliver ISO 37301:2021internal auditor training in a group, using a PowerPoint presentation

6. Takes care for all the sections and sub-sections of ISO 37301:2021internal auditor training and gives better understanding at all the levels during training implementation and sharpen the awareness of system requirements for all employees within organization.

7. The entire kit is prepared by a globally proven team of leading ISO consultants.

Chapter-5.0 METHOD OF ONLINE DELIVERY

On completion of the secured purchase, we provide a username and password to download the product from our FTP server. We provide instant online delivery of the kit to the users by sending an e-mail containing username and password.

C141: DEMO OF ISO 37301:2021 INTERNAL AUDITOR TRAINING PPT PRESENTATION KIT Price 450 USD Buy: www.globalmanagergroup.com www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-29795323 Page 1 of 1
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Chapter-4.0

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