Page 5 - IA ABMS BI

COURSESCHEDULE

FIRST DAY SECOND DAY

Registration and Note Download 9:00am Session 3: Implementation of Audit

Session 1: Synopsis – 10am •Process Approach to Auditing

▪ Purpose of Audit GW 3A – Process Approach to Auditing (5 Questions)
▪ Terminology in Audit •Audit Sampling
•Attributes of an Effective Auditor
GW 1: Terminology- City Council GW 3B: Process Approach to Auditing- Writing Audit Note
Session 2: Planning & Preparation of Audit

▪ Interpretation of ISO 37001Standard 10:30am Session 4: Presentation, Audit Findings & Conclusion

GW 2A Interpretation Clause (5-10) – 1pm •Writing Audit Non-conformity and Observation
QZ01: Online Quiz on Understanding the GW4A: Online NCR Writing Practice
Requirements of ISO 37001

LUNCH LUNCH

Session 2: Planning & Preparation of Audit 2:30 pm– •Drawing Audit Conclusion

▪ Planning of Audit 3:30pm •Preparation for Closing Meeting

▪ Preparation of Audit GW 4B: Audit Conclusion
GW 2B: Planning of Audit Plan Session 5: Completing & Reporting the Audit
•Activities for Completion
Session 3: Implementation of Audit • Audit Reporting Format
•Stage of Audit Implementation 3:30 pm– Closing Statement and End of Session
4:30pm
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