Exam Details
The ISO 37301 Lead Implementer Certification Exam is a formal assessment designed to evaluate a candidate’s knowledge and competence in implementing, managing, and maintaining a Compliance Management System (CMS) based on the ISO 37301:2021 standard.
This exam typically forms part of a Lead Implementer or Lead Auditor training course, and it verifies the candidate’s ability to:
- Understand ISO 37301 requirements and structure
- Plan and implement a CMS
- Conduct compliance risk assessments
- Monitor, audit, and improve compliance processes
- Ensure alignment with legal, regulatory, and ethical standards
It is intended for professionals working in compliance, risk management, corporate governance, internal audit, and regulatory affairs, and leads to a recognized certification that enhances professional credibility and career prospects.
Exam Benefits
• Understand ISO 37301 requirements and implementation, • Develop skills to establish a Compliance Management System (CMS), • Learn how to manage compliance risks effectively, • Enhance legal and regulatory compliance, • Improve organizational integrity and ethical culture, • Gain international recognition as a certified implementer, • Boost career opportunities in compliance and risk roles, • Prepare for ISO 37301 certification audits, • Align compliance with other management systems, • Contribute to sustainable governance and accountability
Who Should Attend
• Compliance Officers, • Risk Managers, • Internal Auditors, • Legal and Regulatory Professionals, • Corporate Governance Officers, • Management System Consultants, • Ethics and Compliance Managers, • Executive and Senior Management, • Quality and Risk Professionals, • Individuals seeking ISO 37301 certification
Exam Syllabus
• Introduction to ISO 37301 and CMS, • Principles and Concepts of Compliance, • Structure and Clauses of ISO 37301, • Initiating a CMS Implementation, • Understanding the Organization and its Context, • Leadership and Commitment in CMS, • Planning CMS Implementation, • Compliance Risk Assessment and Treatment, • Compliance Objectives and Planning to Achieve Them, • Support Functions • Documented Information and Control of Documents, • Operational Planning and Control in CMS, • Third-Party Management and Due Diligence, • Monitoring, Measurement, Analysis, and Evaluation, • Internal Audit of the CMS, • Management Review and Compliance Reporting • Nonconformity Drafting • CMS Implementation Challenges and Best Practices, • Case Studies and Practical Implementation Scenarios, • Maintaining and Improving the CMS
Exam Details
Exam Duration - 120 Min, Exam Pattern – MCQs, Number of Questions: 50, Passing Marks: 35, Exam Method – Online Open Book: No, Exam Pass Mark - 70% (35 out of 50) Exam Result - Immediate
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