Other Courses in Dubai

Course Details

The NCFE Cache Level 3 Diploma For The Early Years Workforce will prepare you to become competent Early Years Educators and empower you to work with children from birth to 5 years and gain knowledge of children aged 5 to 7 years. By the end of this Diploma, you will be able to work as an 'Early Years Educator' anywhere in UAE. 

Entry Requirements:

• Minimum 18 Years Old

Duration:

• 12 months

Certificates:

• 1-a certificate is awarded by NCFE (CACHE) UK.
• 2-a certificate is awarded by KHDA from UAE.

Course Details

The NCFE Cache Level 2 Certificate in Caring for Children and Young People will prepare you to become competent Early Years Educators and empower you to work with children from birth to 5 years and gain knowledge of children aged 5 to 7 years. By the end of this Training, you will be able to work as an 'Early Years Educator' anywhere in UAE. This qualification is a gateway to Level 3 Diploma in Early Years Education and Care and also to Level 3 Diploma for the Early Years Workforce. 

Entry Requirements: 

• Minimum 16 years old

Duration:

• 3 Months (100 hours)

Certificates:

• 1-a certificate is awarded by NCFE (CACHE) UK.
• 2-a certificate is awarded by KHDA from UAE.

Course Details

Prudent lending is detrimental to the banking business. The primary focus of financial institution during lending is to evaluate the cash flow cycle of the customer to identify its liquidity position. Working capital cycle and liquidity ratios are the prime matter of interest for lending.

This workshop will help the participants in the development of the core skill of structuring a credit facility based on customer cash and working capital cycle in order to ensure a prompt and on-time recovery.

Key Deliverables

• Learn why an understanding of customer business processes is important
• Understand how customer business activities are mapped
• Get acquaintance of cash flow based lending techniques and its importance
• Apply three steps to ensure your credit product match with customer need
• Take insight of customer working capital strategies 
• Enhance your skills to identify customer cash surplus and deficit periods
• Master understanding of early warning signals
• Identify necessary document required for adequate securitization of finance
• Evaluate synchronization between customer cash flow cycle and credit cycle
• Command your decision-making skills for recoveries and litigation decisions

Who Should Attend:

b. Director Finance c. Chief Accountant d. Finance Managers e. Planning Managers f. Accounting Dept. Staff g. Internal Auditors h. Procurement Dept. Staff i. Corporate Relationship Managers j. Non-Finance Managers

Course Details

Reporting effectively and in a meaningful way is a skill. Excel Dash Boards are most commonly used reporting standards in the corporate world. Excel provides an excellent platform with desired tools and equipment to present meaningful and attractive Dash Board expressing KPIs and other financial and non-financial indicators through the use of pictorial and graphical presentation.

Key Deliverables 1. Learn the use of Advance Excel for DashBoard Reporting 2. Understand conditional formatting and sparklines for Dash Boards 3. Get acquaintance of advanced Excel Techniques 4. Apply knowledge to summarize and consolidate data for Reporting Purpose 5. Understand pivot tables & slicers to be used in Dash Boards 6. Take insight of Macros for Reporting  7. Calculate important ratios using Excel  8. Master commonly used formulas in Financial Modelling 9. Identify Key finance indicators and organization’s financial dashboard using Excel 10. Evaluate Organization’s financial strategy and capital structures using Excel 11. Command Financial Modelling Skills

Who Should Attend a. Departmental Heads   b. Supply Chain Managers   c. Legal Department Managers   d. Project professionals   e. Customer Service Department   f. Sales & Marketing Professionals g. Procurement Department Staff h. Staff of Technical Department i. Internal Auditors j. Customer Support Department

Course Details

Lean six sigma is the industry yardstick which helps in ascertaining the skills of an individual to lead, manage, guide and make decisions in order to optimize the productivity and resource utilization of the organization. The role of certified individual in an organization is to give advice and lead the organizational process free of wastage and leakages. 

Lean Six Sigma level of expertise is expressed in terms of three certifications

a. Lean Six Sigma Green Belt Certification b. Lean Six Sigma Yellow Belt Certification c. Lean Six Sigma Black Belt Certification

Five Reasons to Join

1. Study with Qualified & Experienced Faculty 2. Choose your own study time based on your availability 3. Highly cost effective  4. Concepts based study & real-life case studies 5. Get the advantage of most convenient locations

Course Details

We are offering special Summer Camp for Kids Program. its included different activities like  Arts and crafts, robotics, kidstronics, zumba, sherlock holmes, math, English, Arabic.

Course Details

ITIL training exists to support the needs of a business environment. It enables you to reduce your IT costs while delivering better services, by improving the way teams interact and manage your business’s IT infrastructure. Used and adapted by industry-leading brands such as Hewlett-Packard, IBM, NASA, British Airways and The Walt Disney Company, studying ITIL can provide many proven benefits.

What skills will you learn?

• Learn about IT Service Management best practices, generic concepts, key principles, and ITIL 2011 process models that are required to the ITIL Foundation exam
• Gain a comprehensive understanding of the purpose, objective and scope of service strategy, service design, service transition, service operations, and Continual Service Improvement
• Learn how to apply ITIL tools, techniques and concepts to improve efficiency and effectiveness in business changes to optimize the customer experience
• Understand how to apply lean principles and automate standard tasks to improve efficiency of ITSM processes
• Save costs by centralizing activities and teams using well defined fit-for purpose and fit-for-use processes
• Align IT services with the needs of your organization

Who should take this ITIL Foundation Certification course?

Training is primarily intended to help IT architects, IT planners, IT consultants, IT audit or security managers, and anyone interested in enhancing the quality of IT service management.

ITIL certification is an essential requirement for professionals who need to learn the fundamentals of ITIL frameworks and how they may be used to enhance the quality of IT service management. This certification is best suited for:

• IT Managers/Support Teams
• IT Architects, Planners and Consultants
• System Administrators/Analysts
• Operations Managers
• Database Administrators
• Service Delivery Professionals
• Quality Analysts
• Application Management Team/Development Team
• Process Owners/Practitioners

Course Details

Key Deliverables 1. Learn what are the risks associated with forex operations 2. Understand changing reporting requirement as per IFRS & GAAP 3. Get acquaintance of basic forex operations of business organizations  4. Take insight of forex financial management strategies 5. Enhance your skills to apply IAS 21 & GAAP for financial reporting   6. Master knowledge of forex international operation 7. Identify organization policies and risk mitigation strategies 8. Evaluate international investment proposals and risks associated with them 9. Command your decision-making skills adopting a suitable course of action for forex financial risk management.

Who Should Attend

a) Director Finance b) Chief Accountant c) Finance Managers d) Planning Managers e) Accounting Dept. Staff f) Internal Auditors g) Procurement Dept. Staff h) Corporate Relationship Managers i) Non-Finance Managers

Course Details

CyberModo has trained many individuals and corporate levels and we are proud for share of contribution we made in the lives of those who we have trained. 

We train for Final Cut Pro X, Adobe Premiere, Aftereffects, SoundBooth and more.

When does course begin? You can start anytime after the registration, as we do not take more than two candidates in a batch. 

Duration of class: Each class goes for two-hour session, but if needed it can be extended to 4-5 hours to finish the course quickly, Weekend (Fri and Sat only) also available. Flexible days and time are available for training.

We can assure you of the quality training and all the studies material will be provided to you. Flexible days and time are available on Weekend and Weekdays between 9am to 9pm.  If you have any further queries, please do not hesitate to call so that our consultant can provide you with more information over the phone.

To protect your investment - we have a course retake guarantee... so there is absolutely no risk to you.

Course Details

The financial crunch of 2008 has let the regulators think out of the box to provide a sustainable solution for capital adequacy, leverage and liquidity requirements for financial institutions to ensure smooth and efficient operation of banking industry.

Unlike Basel I & II, which focused on maintaining loss reserves for various classes of loans and investments, Basel III is primarily related to maintaining reserves for different level of bank deposits and borrowing in case of a "run on the bank" situation.

Key Deliverables On what is Basel III 1. Understand how it is different from Basel I & II 2. Get acquaintance of changes introduced in Basel III after banking crises in 2008. 3. Apply directives provided in Basel III for calculation of capital maintenance for banks 4. Take insight of credit and operations risk assessment as introduced in Basel III 5. Enhance your skills to calculate various tiers of capital structure 6. Master understanding of Risk Weighted Assets 7. Identify operational risk covered in Basel III 8. Evaluate Financial performance of banks through real life case studies 9. Command over core expertise of understanding, implementing and complying with Basel III requirements.Who Should Attend a. Credit Risk Managers b. Bank's Compliance staff c. Treasury managers d. Relationship managers  e. Internal Auditors f. Regulators g. Financial Analysts h. Non-Finance Managers

Course Details

City & Guilds provides industry required, employer recognized short courses in over 20 different sectors.

With time constraints as well as economic factors many learners have already started to explore City & Guilds short courses as a viable alternative to increase their skills.

Whether you are a training provider looking for the right courses to offer your local community and employers; or a learner looking to fill a skills gaps or return to work, City & Guilds has a short course to suit.

In order to practically apply the concept of knowledge and vision, company is focusing to deliver the online education beyond the borders regardless of gender, color, caste and creed and to spread the knowledge by our qualified, expert and professional team of the teachers from the world’s major ranked countries and institutes including United kingdom, Canada and United States, within the drawing room of native students in a comfortable and relaxed environment according to the native excellence teaching standards and patterns and to avoid heavy tuition fees that need to be pay to physical tutors.

Course Details

the Islamic sacred book believed to be the word of God as dictated to Muhammad by the archangel Gabriel and written down in Arabic. The Koran consists of 114 units of varying lengths, known as suras; the first sura is said as part of the ritual prayer. These touch upon all aspects of human existence, including matters of doctrine, social organization, and legislation.

In order to practically apply the concept of knowledge and vision, company is focusing to deliver the online education beyond the borders regardless of gender, color, caste and creed and to spread the knowledge by our qualified, expert and professional team of the teachers from the world’s major ranked countries and institutes including United kingdom, Canada and United States, within the drawing room of native students in a comfortable and relaxed environment according to the native excellence teaching standards and patterns and to avoid heavy tuition fees that need to be pay to physical tutors.

Course Details

Upon successful completion of this course, students will be able to:

1. Identify the basic features and components of the Microsoft Project environment. 2. Create a new project plan file and enter project information. 3. Manage tasks by organizing tasks and setting task relationships. 4. Manage resources for a project. 5. Analyze and finalize the project plan. file. 6. Exchange project plan data with other applications. 7. Update a project plan. 8. Manage project costs. 9. Report project data visually. 10. Reuse project plan information.

Who Should Attend:  a. Departemental Heads b. Supply Chain Managers c. Legal Department Managers d. Project professionals e. Customer Service Department

Five Reasons to Join: i. Study with Qualified & Experienced Faculty ii. Choose your own study time based on your availability iii. Highly cost-effective iv. Concepts based study & real-life case studies v. Get the advantage of most convenient locations

Course Details

What creates stress? The sense of urgency, falling short of targets, failure to meet financial needs, deadlines, expectations and similar factors. All short comings has one thing in common, they are due now, are highly urgent and some of them may be over due. The more one works on overdue, the list starts increasing and so on.

The inability to differentiate between important and urgent is the primary cause of attracting stress and adversities. The use of most important resource i.e. time wasted in managing urgent issues increases backlogs many folds

Key Deliverables

1. Learn to identify the true cause of stress and ensure non- repetition of similar mistakes 2. Demystify the popular myths of time management and create your own time zone using your inner guide 3. Get an insight of unseen urgencies that may become a cause of stress 4. Escape from 'Emergency mode' to 'Creative path' 5. Identify major time wasters in the workplace and social circles 6. Learn how to achieve more in less time 7. Use your creative skills to avoid roadblocks  8. Think lateral to defeat failures caused by previous mistakes 9. Redefine yourself by creating a new inner self-free from lost or failure feelings to avoid unwanted stress.

Who Should Attend

In addition to managers and leaders, this workshop is suitable for all calibre of employees who wish to achieve extra results for themselves and their organization. 

Course Details

Caregiver modules:

1. Care and support to infants and toddlers.

2. Care and support to children.

3. Foster the social, intellectual, creative and emotional development of children

4. Foster the physical development of children.

5. Care and support to elderly people.

6. Care and support to people with special needs

7. Provide a healthy and safe environment.

8. Respond to emergencies- first aid training.

9. Living rooms, dining rooms, bedrooms, toilet and bathroom management.

10. Fire and safety management.

11. Provide hot and cold meals.

12. Professionalism at workplace.

13. Therapeutic massage.

14. Vital signs taking.

Course Details

The stock market is an ocean of source of endless wealth or a bottomless pit, waiting to swallow your entire investment? It is truly both!

We have currently introduced a course "How to Trade in the Stock Market".  We have identified this subject as a necessary issue as in the recent times it has become a fact that people all over the world has been pulled into this field without prior knowledge and they are lured into losing their entire capital. We have designed this course to enlighten potential investors who might fall into traps. We at Master Mind Management Training Institute will teach you how to manage and protect your hard earned investment. We will show how to minimize risk and maximize profit while trading in the stock market. COURSE CONTENT: 1. 8 Days of Theory and Practice on a Real Trading Platform 2. Learn how and when to get into Buy and Sell Position 3. How to Pick the Best Stocks and Shares 4. How to Minimize Loss and Maximize Profit 5. How to make use of the indicators 6. Trading Strategy 7. Trading Psychology

Course Details

The Emotional Intelligence course is specifically designed to help candidates understand how their emotions affect themselves, their work and the people that they come into contact with daily. We are able to impart wisdom and great understanding that will help individuals to operate at their optimum and positively enhance their work and family life immensely.

Course Details

Financial planning is the core function of Accounting & Finance professionals. Understanding stake holders expectation in terms of ROI & RI, recognition of ground realities and synchronizing both with efficient use of resources is a skill an accounting professional need to exhibit at work in order to ensure a win-win situation for the organization.

Key Deliverables

- Learn key IAS & IFRS Concepts - Understand the application of IAS recommended IAS treatment of accounting transactions. - Get acquaintance of latest changes in IAS & IFRS structure. - Apply learned IFRS concepts at the workplace. - Understand the financial reporting requirements for Public Ltd Companies. - Take insight of technical IFRS updates useful at workplace and more!

Who Should Attend?

• Director Finance
• Chief Accountant
• Finance Managers
• Planning Managers
• Accounting Dept. Staff
• Internal Auditors
• Procurement Dept. Staff
• Corporate Relationship Managers

Course Details

This course is designed for workers who are not directly involved with the preparation or handling of high-risk foods but work in an environment where food is present or handled elsewhere. This also includes those who work with wrapped or pre-packaged foods. For example: • Front office employees. • Checkout staff. • Waiters. • Bar workers. • Food delivery drivers (suppliers, takeaway, etc.). • Kitchen porters. • Warehouse staff. How long it will take to achieve this qualification? This qualification is usually achieved by taking a 1 day course (6 hours). How is the qualification assessed? It is assessed through a one-hour, 30-question multiple-choice examination. Learners must achieve 17 correct answers to pass, and they will receive a certificate valid for 2 years along with the attestation provided by Dubai Municipality. This course should be refreshed every year.

Course Details

Professionals who cannot pursue full-time accounting qualification can get a hand on information on conceptual accounting framework, the structure of International accounting and financial reporting standards, application of accounting standards in day to day transactions leading up to the preparation of financial statement of the organization.

Course Duration Certificate course can conveniently be completed in the duration of 24 hours comprising of 8 classes of three hours with a mock exam. The course duration and class structure can also be modified depending upon the need of the group.

Course Material Course material is included in tuition fee which comprises of an ACCA approved reading material as well as exercises and mock exams developed by CyberModo faculty.

Five Reasons to Join

-Study with Qualified & Experienced Faculty -Choose your own study time based on your availability -Highly cost effective  -Concepts based study & revision with past papers -Get the advantage of most convenient locations

Course Details

 Learn the power of effectiveness and feel more satisfied with what you accomplish each day. Know where you’re going and discover the secrets to success and fulfilment within you.

Course benefits:

• Develop a clear definition of your top priorities and the results you want
• Achieve balance and increase productivity through a weekly and daily planning process
• End self-defeating behaviour and gain the necessary security you need to change
• Develop strong relationships based on mutual trust
• Be prepared to deal with difficult circumstances before they happen

Course Details

Learning and performance are highly dependent on attention. We train the skills necessary to improve focus and concentration including Selective Attention, Divided Attention, and Sustained Attention.

Course Details

Summary

This five-day intensive course enables participants to develop the necessary expertise to plan, design, and implement an effective program to protect SCADA systems. Participants will be able to understand common Industrial Control System (ICS) threats, vulnerabilities, and risks related to ICS systems and how they can be managed. This training focuses on a mix of knowledge and skills related to SCADA/ICS security.

The course has been designed by industry experts with in-depth experience in SCADA and Industrial Control Systems Security. Unlike other certifications, this course focuses specifically on the knowledge and skills needed by a professional looking to advise on, or manage risks related to SCADA environments and systems. Given the high profile nature, and the significant impacts associated with such environments, a holistic professional approach to security is needed and that is exactly what this course is designed to provide.

In addition to presenting the theoretical knowledge needed by a Lead SCADA Security Manager, a comprehensive methodology for the implementation is presented. Thus, at the end of this course, participants will gain knowledge on how to effectively implement a security program for SCADA/ ICS systems.

Who should attend?

• Security professionals wanting to gain lead SCADA security manager skills
• IT staff looking to enhance their technical skills and knowledge
• IT and Risk Managers seeking a more detailed understanding of ICS and SCADA systems
• SCADA system developers
• SCADA Engineers and Operators
• SCADA IT personnel

Learning objectives

• To understand and explain the purpose and risks to SCADA Systems, Distributed Control Systems and Programmable Logic Controllers.
• To understand the risks faced by these environments and the appropriate approaches to manage such risks.
• To develop the expertise to support a pro-active SCADA security program including policies and vulnerability management.
• To define and design network architecture incorporating defense in depth security controls for SCADA.
• To explain the relationship between management, operational and technical controls in a SCADA security program.
• To develop suitable Business Continuity and Disaster Recovery Plans to support the delivery of availability requirements
• To be able to manage a program of effective security testing activities.

Course Agenda

Day 1: Introduction to SCADA and ICS with Fundamental Principles

• Course objective and structure
• Fundamental principles and concepts of SCADA and SCADA Security
• Industrial Control Systems (ICS) characteristics, threats and vulnerabilities

Day 2: Designing a Security Program and Network Security Architecture

• SCADA Security Program, design, development and implementation
• Risk assessment
• Network security architecture for SCADA Systems

Day 3: Implementing ICS Security Controls, Incident Management and Business Continuity

• Development and implementation of security controls for SCADA Systems
• Incident management in relation to SCADA
• Linkage to Business Continuity
• Monitoring, measurement analysis and evaluation of SCADA security

Day 4: Security testing of SCADA systems

• Testing principles
• Legal and ethical issues
• Penetration testing approaches
• Security testing of ICS
• Management of a penetration test
• Documentation of the test, quality review and report
• Maintaining a testing program

Day 5: Certification Exam

Prerequisites

Knowledge of SCADA systems is preferred.

Educational approach

• This training is based on both, theory and practice:
  • Sessions of lectures illustrated with examples based on real cases
  • Practical exercises
  • Review exercises to assist the exam preparation
  • Practice test similar to the certification exam

Examination and Certification

• The “PECB Certified Lead SCADA Security Manager” exam fully meets the requirements of the PECB Examination and Certification Program (ECP). The exam covers the following competence domains:
  • Domain 1: Fundamental principles and concepts of SCADA and SCADA Security
  • Domain 2: Industrial Control Systems (ICS) characteristics, threats and vulnerabilities
  • Domain 3: Designing and Developing an ICS Security Program based on NIST SP 800-82
  • Domain 4: Network Security Architecture for SCADA Systems
  • Domain 5: Implementation of Security Controls for SCADA Systems
  • Domain 6: Developing Resilient and Robust Systems
  • Domain 7: Security testing of SCADA Systems
• The “PECB Certified Lead SCADA Security Manager” exam is available in different languages ( the complete list of languages can be found in the examination application form)
• Duration: 3 hours
• For more information about the exam, refer to the PECB section on PECB Certified Lead SCADA Security Manager Exam
• After successfully completing the “PECB Certified Lead SCADA Security Manager” exam, participants can apply for the credentials of PECB Certified SCADA Security Manager

General information

• Exam and certification fees are included in the training price
• A student manual containing over 500 pages of information and practical examples will be distributed to the participants
• A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued to the participants
• In case of failure of an exam, participants are allowed to retake the exam for free under certain conditions

Course Details

Summary

In this five-day intensive course participants develop the competence to master a model for implementing an incident management process throughout their organization using the ISO/IEC 27035 standard as a reference framework. Based on practical exercises, participants acquire the necessary knowledge and skills to manage information security incidents in time by being familiar with their life cycle. During this training, we will present the ISO/IEC 27035 information security incident management standard, a process model for designing and developing an organizational incident management process, and how companies may use the standard. This training is also fully compatible with ISO/IEC 27035 which supports ISO 27001 by providing guidance for incident management.

Who should attend?

• Incident managers

• Business Process Owners

• Information Security Risk Managers

• Regulatory Compliance Managers

• Members of Incident Response Team

• Persons responsible for information security or conformity within an organization

Learning objectives

• To understand the concepts, approaches, methods, tools and techniques allowing an effective information security incident management according to ISO/IEC 27035
• To understand, interpret and provide guidance on how to implement and manage incident management processes based on best practices of ISO/IEC 27035 and other relevant standards
• To acquire the competence to implement, maintain and manage an ongoing information security incident management program according to ISO/IEC 27035
• To acquire the competence to effectively advise organizations on the best practices in information security management

Course Agenda

Day 1: Introduction, incident management framework according to ISO/IEC 27035

• Concepts and definitions related to information security and incident management
• Incident management standards, and best practices
• Choosing an incident management framework
• Understanding an organization and its context

Day 2: Planning the implementation of an Organizational Incident Management Process based on ISO/IEC 27035

• Incident management strategy and project management
• Planning the implementation of an effective  incident management process
• Preliminary analysis and selection of an approach and methodology
• Design and document an incident detection, reporting and  management process
• Defining roles and responsibilities in the context of the implementation and management of an Incident Management Process

Day 3: Implementing an Incident Management Process

• Define the document and record management processes
• Incident Management policies & procedures
• Implementation of security processes and controls related to incident management
• Change management process
• Incident analysis processes
• Effective communication and the communication strategies
• Establish the Information Security Incident Response Team

Day 4: Monitoring, measuring and improving an Incident Management Process 

• Monitoring and evaluating the effectiveness of incident management process in operations
• Development of metrics, performance indicators and dashboards
• Management reviews
• Implementation of a continual improvement program
• Develop and propose the best corrective and preventive action plans

Day 5: Certification Exam

Prerequisites

Knowledge on Incident Management is preferred.

Educational approach

• This training is based on both, theory and practice:
  • Sessions of lectures illustrated with examples based on real cases
  • Practical exercises
  • Review exercises to assist the exam preparation
  • Practice test similar to the certification exam
• To benefit from the practical exercises, the number of training participants is limited

Examination and Certification

• The “PECB Certified ISO/IEC 27035 Lead Incident Manager” exam fully meets the requirements of the PECB Examination and Certification Program (ECP). The exam covers the following competence domains:
  • Domain 1: Fundamental principles and concepts in Incident Management
  • Domain 2: Incident Management Best Practice based on ISO 27035
  • Domain 3: Designing and Developing an Organisational Incident Management Process based on ISO 27035
  • Domain 4: Preparing for Incident Management and implementing an Incident Management Process
  • Domain 5: Enacting the Incident Management Process and handling Security Incidents
  • Domain 6: Performance Monitoring and Measuring
  • Domain 7: Improving the Incident Management Process
• The “PECB Certified ISO/IEC 27035 Lead Incident Manager” exam is available in different languages (the complete list of languages can be found in the examination application form)
• Duration: 3 hours
• For more information about the exam, refer to the PECB section on PECB Certified ISO/IEC 27035 Lead Incident Manager Exam
• After successfully completing the “PECB Certified ISO/IEC 27035 Lead Incident Manager” exam, participants can apply for the credentials of PECB Certified ISO/IEC 27035 Provisional Incident Manager

General information

• Exam and certification fees are included in the training price
• A student manual containing over 450 pages of information and practical examples will be distributed to the participants
• A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued to the participants
• In case of failure of an exam, participants are allowed to retake the exam for free under certain conditions

Course Details

Summary

This five-day intensive course enables participants to develop the necessary expertise to audit an Anti-bribery management system based on ISO 37001:2016 and ensures that the organization is competent in maintaining its management system. The Lead Auditor training will equip each participant with the skills and ability to perform audits by applying widely recognized audit principles, procedures and techniques. During the training, the participant will acquire the necessary knowledge and skills to proficiently plan and perform internal and external audits in compliance with ISO 19011; the certification process according to ISO 17021. Based on practical exercises, the participant will develop the skills (mastering audit techniques) and competencies (managing audit teams and audit program, communicating with customers, conflict resolution, etc.) necessary to efficiently conduct an audit.

Who should attend?

• Internal auditors
• Auditors wanting to perform and lead Anti-bribery Management System certification audits
• Project managers or consultants wanting to master Anti-bribery Management System audit process
• Persons responsible for Anti-bribery conformity in an organization
• Members of Anti-bribery team
• Expert advisors in Anti-bribery Management System
• Technical experts wanting to prepare for Anti-bribery audit function

Learning objectives

• To acquire the expertise to perform an ISO 37001 internal audit following ISO 19011 guidelines
• To acquire the expertise to perform an ISO 37001 certification audit following ISO 19011 guidelines and ISO 17021 specifications
• To acquire the necessary expertise to manage Anti-bribery Management System audit team
• To understand the relationship between the Anti-bribery Management System and compliance with the requirement of different stakeholders of the organization
• To improve the ability to analyze the internal and external environmental of an organization, and audit decision-making in the context of Anti-bribery Management System

Course Agenda

Day 1: Introduction to Anti-bribery Management System concepts as required by ISO 37001

• Introduction to management system and the process approach
• Normative frameworks and methodologies related to Anti-bribery
• Fundamental principles of Anti-bribery Management System
• ISO 37001 certification process
• Detailed presentation of ISO 37001 clauses

Day 2: Planning and initiating an ISO 37001 audit

• Fundamental audit concepts and principles
• Audit approach based on evidence and risk
• Preparation of an ISO 37001 certification audit
• Anti-bribery management system documentation audit
• Conducting an opening meeting

Day 3: Conducting an ISO 37001 audit

• Communication during the audit
• Audit procedures: observation, document review, sampling techniques, technical verification, corroboration and evaluation
• Audit test plans
• Formulation of audit findings
• Documenting non-conformities

Day 4: Concluding and ensuring the follow-up of an ISO 37001 audit

• Documentation of the audit and anti-bribery review
• Conducting a closing meeting and conclusion of an ISO 37001 audit
• Evaluating corrective action plans
• ISO 37001 surveillance audit
• ISO 37001 internal audit management program

Day 5: Certification Exam

Prerequisites

ISO 37001 Foundation Certification or a basic knowledge on ISO 37001 is recommended

Educational approach

• This training is based on both theory and practice:
  • Sessions of lectures illustrated with examples based on real cases
  • Practical exercises based in a full case study including role playing and role presentations
  • Review exercises to assist the exam preparation
  • Practice test similar to the certification exam

Examination and Certification

• The "Certified ISO 37001 Lead Auditor" exam fully meets the requirements of the PECB Examination and Certification Programme (ECP). The exam covers the following competence domains:
  • Domain 1: Fundamental principles and concepts of Anti-bribery Management System
  • Domain 2: Anti-bribery Management System
  • Domain 3: Fundamental audit concepts and principles
  • Domain 4: Preparation of an ISO 37001 audit
  • Domain 5: Conduct of an ISO 37001 audit
  • Domain 6: Conclusion and follow-up of an ISO 37001 audit
  • Domain 7: Management of an ISO 37001 audit program
• The "Certified ISO 37001 Lead Auditor" exam is available in different languages
• Duration: 3 hours
• For more information about exam, refer to PECB section on ISO 37001 Lead Auditor Exam
• After successfully completing the exam, participants can apply for the credentials of Certified ISO 37001 Provisional Auditor, Certified ISO 37001 Auditor or Certified ISO 37001 Lead Auditor, depending on their level of experience. Those credentials are available for internal and external auditors
• A certificate will be issued to participants who successfully pass the exam and comply with all the other requirements related to the selected credential
• For more information about ISO 37001 certifications and PECB certification process, refer to PECB section on ISO 37001 Lead Auditor

General Information

• Certification fees are included in the exam price
• Participants manual contains over 450 pages of information and practical examples
• A participation certificate of 31 CPD (Continuing Professional Development) credits will be issues to the participant
• In case of failure of the exam, participants are allowed to retake it for free under certain conditions