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Mastering Compliance; A Step-by-Step Guide to ISO 19600;2014 Implementation and Risk Management

Mastering Compliance; A Step-by-Step Guide to ISO 19600;2014 Implementation and Risk Management

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Mastering Compliance: A Step-by-Step Guide to ISO 19600:2014 Implementation and Risk Management



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 covers the principles, concepts, and best practices for compliance management, risk management, and auditing. Participants will learn how to develop, implement, and maintain a compliance management system that meets the requirements of ISO 19600:2014.



Course Objectives

  • Understand the principles and concepts of compliance management and risk management
  • Learn how to develop, implement, and maintain a compliance management system
  • Understand the requirements of ISO 19600:2014 and how to apply them in practice
  • Develop skills in risk management, auditing, and compliance management
  • Learn how to identify, assess, and mitigate compliance risks
  • Understand the importance of continuous improvement and monitoring in compliance management


Course Outline

Module 1: Introduction to Compliance Management

  • Definition and scope of compliance management
  • Principles and concepts of compliance management
  • Benefits of compliance management
  • Overview of ISO 19600:2014

Module 2: Compliance Management System (CMS)

  • Definition and scope of a CMS
  • Components of a CMS
  • Development, implementation, and maintenance of a CMS
  • Roles and responsibilities in a CMS

Module 3: Risk Management

  • Definition and scope of risk management
  • Principles and concepts of risk management
  • Risk assessment and mitigation techniques
  • Risk management in compliance management

Module 4: Auditing and Compliance

  • Definition and scope of auditing
  • Types of audits
  • Audit planning, execution, and reporting
  • Auditing in compliance management

Module 5: Compliance Management in Practice

  • Case studies and examples of compliance management in practice
  • Best practices in compliance management
  • Common challenges and obstacles in compliance management
  • Solutions and recommendations for overcoming challenges

Module 6: Continuous Improvement and Monitoring

  • Importance of continuous improvement and monitoring in compliance management
  • Methods and techniques for continuous improvement and monitoring
  • Review and revision of the CMS
  • Maintenance of records and documentation

Module 7: Implementation of ISO 19600:2014

  • Understanding the requirements of ISO 19600:2014
  • Developing a plan for implementation
  • Implementing the CMS
  • Maintaining and improving the CMS

Module 8: Risk Management in Compliance

  • Identifying, assessing, and mitigating compliance risks
  • Risk management techniques and tools
  • Integrating risk management into the CMS
  • Review and revision of the risk management plan

Module 9: Auditing and Compliance in Practice

  • Conducting audits in compliance management
  • Audit planning, execution, and reporting
  • Follow-up and follow-through on audit findings
  • Using audit results to improve the CMS

Module 10: Compliance Management in the Organization

  • Integrating compliance management into the organization
  • Roles and responsibilities in compliance management
  • Training and awareness in compliance management
  • Communication and reporting in compliance management

Module 11: Compliance Management and Risk Management in the Supply Chain

  • Understanding the risks and challenges in the supply chain
  • Developing a plan for compliance management in the supply chain
  • Implementing compliance management in the supply chain
  • Maintaining and improving compliance management in the supply chain

Module 12: Compliance Management in the Digital Age

  • Understanding the risks and challenges in the digital age
  • Developing a plan for compliance management in the digital age
  • Implementing compliance management in the digital age
  • Maintaining and improving compliance management in the digital age


Certificate of Completion

Upon completion of the course, participants will receive a Certificate of Completion issued by The Art of Service.



Course Features

  • Interactive and engaging content
  • Comprehensive and up-to-date materials
  • Personalized learning experience
  • Practical and real-world applications
  • High-quality content and expert instructors
  • Certification upon completion
  • Flexible learning options
  • User-friendly and mobile-accessible platform
  • Community-driven and interactive discussion forums
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking
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