Halderstone Academy

Training Modules

Aligned with leading international standards and best practices

Professional studying training materials at a desk, representing structured training modules aligned with international standards and best practices.

Build the capabilities behind effective management systems

Focused modules aligned with international standards, designed to develop practical skills across governance, risk, control, audit, and improvement.

Professional studying training materials at a desk, representing structured training modules aligned with international standards and best practices.

Build the capabilities behind effective management systems

Focused modules aligned with international standards, designed to develop practical skills across governance, risk, control, audit, and improvement.

Professional studying training materials at a desk, representing structured training modules aligned with international standards and best practices.

Strengthen your expertise with targeted training modules

Each module addresses a specific topic in depth and can be booked independently. This gives you the flexibility to focus on the competencies most relevant to your role or current challenge.

Strengthen your expertise with targeted training modules

Each module addresses a specific topic in depth and can be booked independently. This gives you the flexibility to focus on the competencies most relevant to your role or current challenge.

What are training modules?

Training modules are focused sessions of 3–7 hours that address a clearly defined area of management systems, auditing, or organisational practice. They provide practical tools you can apply immediately in your work.

Looking for a structured development path?

Our Professional Tracks combine modules into complete programmes for managers, auditors, and specialists.

Catalogue

Available training modules

All
Manager
Auditor
Executive
All
Agnostic
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality
All
Manager
Auditor
Executive
All
Agnostic
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality

Leading with Management Systems

Use management systems to drive performance, risk control and organisational credibility beyond certification

Duration

1.5 h

List price

CHF 550

View module

Leading with Management Systems in Practice

Apply executive judgement to turn management systems into drivers of reliability, trust and strategic performance

Duration

3 h

List price

CHF 600

View module

System Framing

Analyse organisational context, stakeholders and system boundaries to support effective management systems

Duration

7 h

List price

CHF 550

View module

System Leadership

Define clear policy direction and accountability through effective leadership responsibilities in management systems

Duration

7 h

List price

CHF 550

View module

Policy Management

Design coherent, auditable policy frameworks that align with strategy, scale across entities, and stay current without excess bureaucracy

Duration

7 h

List price

CHF 550

View module

Governance Design

Define clear roles, decision rights, governance mechanisms and escalation paths in management systems

Duration

7 h

List price

CHF 550

View module

Resource Management

Ensure management systems are supported with sufficient people, time, budget, infrastructure and external support

Duration

7 h

List price

CHF 550

View module

Documentation & Knowledge Management

Control documented information, records and organisational knowledge so they stay accurate, accessible and usable in management systems

Duration

7 h

List price

CHF 550

View module

Risk Management

Systematically identify, evaluate, treat and monitor risks and opportunities across management systems

Duration

7 h

List price

CHF 550

View module

Objectives & Performance Management

Define and govern management system objectives and KPIs with clarity and consistency

Duration

7 h

List price

CHF 550

View module

Process Design

Design, document and maintain usable processes with clear boundaries, flows, handovers, controls and evidence

Duration

7 h

List price

CHF 550

View module

Competence, Awareness & Communication

Plan and ensure competence, awareness and communication for people within the scope of a management system

Duration

7 h

List price

CHF 550

View module

Operational Control

Establish and run operational control with clear operating criteria, checks, records and deviation handling

Duration

7 h

List price

CHF 550

View module

Supplier Management

Select, qualify and control suppliers and outsourced processes across their lifecycle

Duration

7 h

List price

CHF 550

View module

Monitoring & Measurement

Design and run monitoring activities and measurement methods to generate reliable performance data for evaluation and improvement

Duration

7 h

List price

CHF 550

View module

Performance Evaluation

Evaluate monitoring and measurement results, interpret trends and deviations, and summarise conclusions to support management decisions

Duration

7 h

List price

CHF 550

View module

Internal Auditing

Plan, perform and use internal audits effectively to support governance and improvement

Duration

7 h

List price

CHF 550

View module

Management Review

Conduct effective management reviews with structured inputs, clear decisions and audit-ready evidence

Duration

7 h

List price

CHF 550

View module

Improvement Management

Build disciplined corrective action and continual improvement through root cause analysis, action planning, implementation and effectiveness verification

Duration

7 h

List price

CHF 550

View module

Decision Analysis

Structure complex decisions, clarify objectives, evaluate trade-offs, and make defensible choices under uncertainty

Duration

7 h

List price

CHF 550

View module

Implementation & Transformation

Implement and evolve management systems so new processes, controls and improvements are adopted effectively

Duration

7 h

List price

CHF 550

View module

Audit Principles

Apply evidence-based audit reasoning, materiality-focused prioritisation and structured audit test planning

Duration

7 h

List price

CHF 550

View module

Audit Communication & Interviewing

Plan and conduct effective audit interviews, use structured questioning, and guide conversations to obtain reliable audit evidence

Duration

7 h

List price

CHF 550

View module

Audit Reporting & Follow-up

Formulate evidence-based audit findings, structure clear audit reports, and verify the effective closure of agreed actions

Duration

7 h

List price

CHF 550

View module

Audit Programme Management

Design and govern risk-informed audit programmes, decide when audits should be combined or kept separate across standards, harmonise group-level structures, and structure programme-level reporting

Duration

7 h

List price

CHF 550

View module

Supplier Auditing

Plan and conduct supplier audits using contract-based criteria, defined evidence targets and disciplined audit documentation

Duration

7 h

List price

CHF 550

View module

Third-Party Auditing

Navigate accreditation, the certification ecosystem, the audit lifecycle, impartiality boundaries and certification decision interfaces

Duration

7 h

List price

CHF 550

View module

Customer Requirements & Communication

Determine, review, agree and control customer requirements and related customer communications in line with ISO 9001

Duration

7 h

List price

CHF 550

View module

Product Design & Development Control

Control product design and development, produce the required evidence, and manage design changes effectively

Duration

7 h

List price

CHF 550

View module

Service Design & Development Control

Control service design and development, produce required evidence, and manage changes in line with ISO 9001 Clause 8.3

Duration

7 h

List price

CHF 550

View module

Production Control

Control production under defined conditions, with identification, traceability, preservation and managed production changes

Duration

7 h

List price

CHF 550

View module

Service Provision Control

Control service delivery under defined conditions, including acceptance and release, customer property, and operational changes

Duration

7 h

List price

CHF 550

View module

Mechanisms of Preventive Security Controls

Core concepts in preventive controls, including access management, cryptography, secure configuration and protective design

Duration

7 h

List price

CHF 750

View module

Mechanisms of Detective & Corrective Security Controls

Core concepts in detective and corrective controls, including logging, monitoring, incident response, backup and recovery

Duration

7 h

List price

CHF 750

View module

ISMS Scope & Statement of Applicability

Define clear ISO/IEC 27001 ISMS scope and boundaries and maintain a defensible Statement of Applicability (SoA)

Duration

7 h

List price

CHF 550

View module

Information Security Risk Management

Systematically assess, treat and document information security risks with traceable decisions in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

Operational Control in Information Security

Plan, implement and operate information security controls consistently in day-to-day activities in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

AI Systems & Architectures

Core AI concepts, AI system types, AI agents, and the technical building blocks behind modern AI-enabled products and services

Duration

7 h

List price

CHF 550

View module

AI Limitations & Failure Modes

AI uncertainty, limitations and common failure modes across predictive and generative AI systems

Duration

7 h

List price

CHF 550

View module

AI System Lifecycle & Inventory

Define AI system scope, set lifecycle boundaries, and maintain an AI system inventory aligned with ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

AI Risk, Impact & Harm Assessment

Assess AI impacts and harms, document findings, and connect them to risk decisions in an AI management system

Duration

7 h

List price

CHF 550

View module

Operational Control of AI Systems

Define, implement and maintain operational controls for AI systems across deployment, change and monitoring

Duration

7 h

List price

CHF 550

View module

Business Impact Analysis

Perform ISO 22301-aligned business impact analysis, identify critical activities, and define time-based recovery requirements

Duration

7 h

List price

CHF 550

View module

Business Continuity Strategies & Solutions

Evaluate continuity strategy options, design continuity solutions, and apply decision criteria aligned with ISO 22301 time-based requirements

Duration

7 h

List price

CHF 550

View module

Business Continuity Preparedness & Response

Structure continuity plans, define response roles and communications, and design exercises aligned with continuity requirements

Duration

7 h

List price

CHF 550

View module

Data Protection Principles

Privacy roles, obligations and controls in organisations, aligned with common national and international data protection requirements

Duration

7 h

List price

CHF 550

View module

PII Processing: Context, Roles & Scope

Define PII processing context, determine controller and processor roles, and set practical PIMS scope boundaries under ISO/IEC 27701

Duration

7 h

List price

CHF 550

View module

Privacy Risk & Impact Assessment (DPIA)

Assess privacy risks, reason about impacts, and document DPIAs within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Operational Privacy Controls

Implement role-based privacy controls and data subject rights handling within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Environmental Aspects & Impacts Assessment

Identify environmental aspects, evaluate impacts and significance, and maintain the assessment over time in an ISO 14001 context

Duration

7 h

List price

CHF 550

View module

Environmental Operational Control

Control operations in an environmentally sound and compliant manner in line with ISO 14001

Duration

7 h

List price

CHF 550

View module

Environmental Emergency Preparedness & Response

Establish effective arrangements for environmental emergencies through defined response plans, drills and post-incident learning

Duration

7 h

List price

CHF 550

View module

Auditing Context & Scope

Assess whether organisational context, interested parties, scope and system boundaries credibly reflect how the organisation operates

Duration

7 h

List price

CHF 550

View module

Auditing Leadership & Governance

Assess whether leadership commitment, policy direction and governance structures credibly steer the management system

Duration

7 h

List price

CHF 550

View module

Auditing Risk & Opportunity Management

Assess whether risk and opportunity management credibly informs organisational decisions and priorities

Duration

7 h

List price

CHF 550

View module

Auditing Documented Information

Assess whether documented information is fit for use, internally consistent and credible as audit evidence

Duration

7 h

List price

CHF 550

View module

Auditing Objectives & Performance Evaluation

Assess whether objectives and KPIs credibly measure and steer organisational performance

Duration

7 h

List price

CHF 550

View module

Auditing Operational Control

Assess whether operational controls and process interactions work reliably in day-to-day practice

Duration

7 h

List price

CHF 550

View module

Auditing Supplier & Outsourcing Management

Assess whether supplier and outsourced process controls manage risk effectively and achieve intended outcomes across organisational boundaries

Duration

7 h

List price

CHF 550

View module

Auditing Internal Audit & Assurance

Assess whether internal audit and related assurance mechanisms cover risk credibly and provide meaningful assurance

Duration

7 h

List price

CHF 550

View module

Auditing Management Review

Assess whether management review credibly steers organisational priorities, risks and improvement

Duration

7 h

List price

CHF 550

View module

Auditing Improvement Management

Assess whether corrective action addresses nonconformities effectively and whether continual improvement strengthens performance beyond nonconformity response

Duration

7 h

List price

CHF 550

View module

Auditing Customer Requirements & Communication Management

Evaluate whether customer requirements are defined, agreed, controlled and traceable from commitment through delivery in an ISO 9001 QMS

Duration

7 h

List price

CHF 550

View module

Auditing Product & Service Development

Assess controls, validation and effectiveness in product and service design and development against ISO 9001 requirements

Duration

7 h

List price

CHF 550

View module

Auditing Production & Service Provision

Assess whether production and service provision are controlled, monitored and capable of delivering consistent outcomes in an ISO 9001 QMS

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Risk Management

Evaluate asset-threat-vulnerability logic, risk treatment decisions, and traceability to controls and the Statement of Applicability

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Controls

Evaluate control applicability, implementation evidence and common failure patterns across ISO/IEC 27001 Annex A control themes

Duration

7 h

List price

CHF 550

View module

Auditing AI Risk & Impact Management

Evaluate harm, impact and risk reasoning, intended use alignment, and decision traceability in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing AI Lifecycle & Data Governance Controls

Evaluate lifecycle and data governance controls across data sourcing, training, validation, deployment, monitoring, and change in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Aspects & Impacts Assessment

Assess whether environmental aspects are identified, significance is judged credibly, and lifecycle perspective is applied in an ISO 14001 EMS

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Operational Control

Assess whether environmental operational controls and emergency preparedness work effectively within an ISO 14001 management system

Duration

7 h

List price

CHF 550

View module

Auditing Business Impact Analysis

Assess whether business impact analyses produce credible recovery priorities and recovery objectives in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Business Continuity Implementation & Readiness

Evaluate whether continuity strategies, operational readiness and exercising provide credible recovery capability in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Privacy Risk & Impact Assessment

Evaluate whether privacy risk assessments and DPIAs produce credible risk understanding and prioritisation in an ISO/IEC 27701 PIMS

Duration

7 h

List price

CHF 550

View module

Auditing Operational Privacy Controls

Evaluate whether privacy controls are implemented effectively and applied consistently across personal data processing activities

Duration

7 h

List price

CHF 550

View module

Leading with Management Systems

Use management systems to drive performance, risk control and organisational credibility beyond certification

Duration

1.5 h

List price

CHF 550

View module

Leading with Management Systems in Practice

Apply executive judgement to turn management systems into drivers of reliability, trust and strategic performance

Duration

3 h

List price

CHF 600

View module

System Framing

Analyse organisational context, stakeholders and system boundaries to support effective management systems

Duration

7 h

List price

CHF 550

View module

System Leadership

Define clear policy direction and accountability through effective leadership responsibilities in management systems

Duration

7 h

List price

CHF 550

View module

Policy Management

Design coherent, auditable policy frameworks that align with strategy, scale across entities, and stay current without excess bureaucracy

Duration

7 h

List price

CHF 550

View module

Governance Design

Define clear roles, decision rights, governance mechanisms and escalation paths in management systems

Duration

7 h

List price

CHF 550

View module

Resource Management

Ensure management systems are supported with sufficient people, time, budget, infrastructure and external support

Duration

7 h

List price

CHF 550

View module

Documentation & Knowledge Management

Control documented information, records and organisational knowledge so they stay accurate, accessible and usable in management systems

Duration

7 h

List price

CHF 550

View module

Risk Management

Systematically identify, evaluate, treat and monitor risks and opportunities across management systems

Duration

7 h

List price

CHF 550

View module

Objectives & Performance Management

Define and govern management system objectives and KPIs with clarity and consistency

Duration

7 h

List price

CHF 550

View module

Process Design

Design, document and maintain usable processes with clear boundaries, flows, handovers, controls and evidence

Duration

7 h

List price

CHF 550

View module

Competence, Awareness & Communication

Plan and ensure competence, awareness and communication for people within the scope of a management system

Duration

7 h

List price

CHF 550

View module

Operational Control

Establish and run operational control with clear operating criteria, checks, records and deviation handling

Duration

7 h

List price

CHF 550

View module

Supplier Management

Select, qualify and control suppliers and outsourced processes across their lifecycle

Duration

7 h

List price

CHF 550

View module

Monitoring & Measurement

Design and run monitoring activities and measurement methods to generate reliable performance data for evaluation and improvement

Duration

7 h

List price

CHF 550

View module

Performance Evaluation

Evaluate monitoring and measurement results, interpret trends and deviations, and summarise conclusions to support management decisions

Duration

7 h

List price

CHF 550

View module

Internal Auditing

Plan, perform and use internal audits effectively to support governance and improvement

Duration

7 h

List price

CHF 550

View module

Management Review

Conduct effective management reviews with structured inputs, clear decisions and audit-ready evidence

Duration

7 h

List price

CHF 550

View module

Improvement Management

Build disciplined corrective action and continual improvement through root cause analysis, action planning, implementation and effectiveness verification

Duration

7 h

List price

CHF 550

View module

Decision Analysis

Structure complex decisions, clarify objectives, evaluate trade-offs, and make defensible choices under uncertainty

Duration

7 h

List price

CHF 550

View module

Implementation & Transformation

Implement and evolve management systems so new processes, controls and improvements are adopted effectively

Duration

7 h

List price

CHF 550

View module

Audit Principles

Apply evidence-based audit reasoning, materiality-focused prioritisation and structured audit test planning

Duration

7 h

List price

CHF 550

View module

Audit Communication & Interviewing

Plan and conduct effective audit interviews, use structured questioning, and guide conversations to obtain reliable audit evidence

Duration

7 h

List price

CHF 550

View module

Audit Reporting & Follow-up

Formulate evidence-based audit findings, structure clear audit reports, and verify the effective closure of agreed actions

Duration

7 h

List price

CHF 550

View module

Audit Programme Management

Design and govern risk-informed audit programmes, decide when audits should be combined or kept separate across standards, harmonise group-level structures, and structure programme-level reporting

Duration

7 h

List price

CHF 550

View module

Supplier Auditing

Plan and conduct supplier audits using contract-based criteria, defined evidence targets and disciplined audit documentation

Duration

7 h

List price

CHF 550

View module

Third-Party Auditing

Navigate accreditation, the certification ecosystem, the audit lifecycle, impartiality boundaries and certification decision interfaces

Duration

7 h

List price

CHF 550

View module

Customer Requirements & Communication

Determine, review, agree and control customer requirements and related customer communications in line with ISO 9001

Duration

7 h

List price

CHF 550

View module

Product Design & Development Control

Control product design and development, produce the required evidence, and manage design changes effectively

Duration

7 h

List price

CHF 550

View module

Service Design & Development Control

Control service design and development, produce required evidence, and manage changes in line with ISO 9001 Clause 8.3

Duration

7 h

List price

CHF 550

View module

Production Control

Control production under defined conditions, with identification, traceability, preservation and managed production changes

Duration

7 h

List price

CHF 550

View module

Service Provision Control

Control service delivery under defined conditions, including acceptance and release, customer property, and operational changes

Duration

7 h

List price

CHF 550

View module

Mechanisms of Preventive Security Controls

Core concepts in preventive controls, including access management, cryptography, secure configuration and protective design

Duration

7 h

List price

CHF 750

View module

Mechanisms of Detective & Corrective Security Controls

Core concepts in detective and corrective controls, including logging, monitoring, incident response, backup and recovery

Duration

7 h

List price

CHF 750

View module

ISMS Scope & Statement of Applicability

Define clear ISO/IEC 27001 ISMS scope and boundaries and maintain a defensible Statement of Applicability (SoA)

Duration

7 h

List price

CHF 550

View module

Information Security Risk Management

Systematically assess, treat and document information security risks with traceable decisions in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

Operational Control in Information Security

Plan, implement and operate information security controls consistently in day-to-day activities in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

AI Systems & Architectures

Core AI concepts, AI system types, AI agents, and the technical building blocks behind modern AI-enabled products and services

Duration

7 h

List price

CHF 550

View module

AI Limitations & Failure Modes

AI uncertainty, limitations and common failure modes across predictive and generative AI systems

Duration

7 h

List price

CHF 550

View module

AI System Lifecycle & Inventory

Define AI system scope, set lifecycle boundaries, and maintain an AI system inventory aligned with ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

AI Risk, Impact & Harm Assessment

Assess AI impacts and harms, document findings, and connect them to risk decisions in an AI management system

Duration

7 h

List price

CHF 550

View module

Operational Control of AI Systems

Define, implement and maintain operational controls for AI systems across deployment, change and monitoring

Duration

7 h

List price

CHF 550

View module

Business Impact Analysis

Perform ISO 22301-aligned business impact analysis, identify critical activities, and define time-based recovery requirements

Duration

7 h

List price

CHF 550

View module

Business Continuity Strategies & Solutions

Evaluate continuity strategy options, design continuity solutions, and apply decision criteria aligned with ISO 22301 time-based requirements

Duration

7 h

List price

CHF 550

View module

Business Continuity Preparedness & Response

Structure continuity plans, define response roles and communications, and design exercises aligned with continuity requirements

Duration

7 h

List price

CHF 550

View module

Data Protection Principles

Privacy roles, obligations and controls in organisations, aligned with common national and international data protection requirements

Duration

7 h

List price

CHF 550

View module

PII Processing: Context, Roles & Scope

Define PII processing context, determine controller and processor roles, and set practical PIMS scope boundaries under ISO/IEC 27701

Duration

7 h

List price

CHF 550

View module

Privacy Risk & Impact Assessment (DPIA)

Assess privacy risks, reason about impacts, and document DPIAs within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Operational Privacy Controls

Implement role-based privacy controls and data subject rights handling within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Environmental Aspects & Impacts Assessment

Identify environmental aspects, evaluate impacts and significance, and maintain the assessment over time in an ISO 14001 context

Duration

7 h

List price

CHF 550

View module

Environmental Operational Control

Control operations in an environmentally sound and compliant manner in line with ISO 14001

Duration

7 h

List price

CHF 550

View module

Environmental Emergency Preparedness & Response

Establish effective arrangements for environmental emergencies through defined response plans, drills and post-incident learning

Duration

7 h

List price

CHF 550

View module

Auditing Context & Scope

Assess whether organisational context, interested parties, scope and system boundaries credibly reflect how the organisation operates

Duration

7 h

List price

CHF 550

View module

Auditing Leadership & Governance

Assess whether leadership commitment, policy direction and governance structures credibly steer the management system

Duration

7 h

List price

CHF 550

View module

Auditing Risk & Opportunity Management

Assess whether risk and opportunity management credibly informs organisational decisions and priorities

Duration

7 h

List price

CHF 550

View module

Auditing Documented Information

Assess whether documented information is fit for use, internally consistent and credible as audit evidence

Duration

7 h

List price

CHF 550

View module

Auditing Objectives & Performance Evaluation

Assess whether objectives and KPIs credibly measure and steer organisational performance

Duration

7 h

List price

CHF 550

View module

Auditing Operational Control

Assess whether operational controls and process interactions work reliably in day-to-day practice

Duration

7 h

List price

CHF 550

View module

Auditing Supplier & Outsourcing Management

Assess whether supplier and outsourced process controls manage risk effectively and achieve intended outcomes across organisational boundaries

Duration

7 h

List price

CHF 550

View module

Auditing Internal Audit & Assurance

Assess whether internal audit and related assurance mechanisms cover risk credibly and provide meaningful assurance

Duration

7 h

List price

CHF 550

View module

Auditing Management Review

Assess whether management review credibly steers organisational priorities, risks and improvement

Duration

7 h

List price

CHF 550

View module

Auditing Improvement Management

Assess whether corrective action addresses nonconformities effectively and whether continual improvement strengthens performance beyond nonconformity response

Duration

7 h

List price

CHF 550

View module

Auditing Customer Requirements & Communication Management

Evaluate whether customer requirements are defined, agreed, controlled and traceable from commitment through delivery in an ISO 9001 QMS

Duration

7 h

List price

CHF 550

View module

Auditing Product & Service Development

Assess controls, validation and effectiveness in product and service design and development against ISO 9001 requirements

Duration

7 h

List price

CHF 550

View module

Auditing Production & Service Provision

Assess whether production and service provision are controlled, monitored and capable of delivering consistent outcomes in an ISO 9001 QMS

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Risk Management

Evaluate asset-threat-vulnerability logic, risk treatment decisions, and traceability to controls and the Statement of Applicability

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Controls

Evaluate control applicability, implementation evidence and common failure patterns across ISO/IEC 27001 Annex A control themes

Duration

7 h

List price

CHF 550

View module

Auditing AI Risk & Impact Management

Evaluate harm, impact and risk reasoning, intended use alignment, and decision traceability in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing AI Lifecycle & Data Governance Controls

Evaluate lifecycle and data governance controls across data sourcing, training, validation, deployment, monitoring, and change in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Aspects & Impacts Assessment

Assess whether environmental aspects are identified, significance is judged credibly, and lifecycle perspective is applied in an ISO 14001 EMS

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Operational Control

Assess whether environmental operational controls and emergency preparedness work effectively within an ISO 14001 management system

Duration

7 h

List price

CHF 550

View module

Auditing Business Impact Analysis

Assess whether business impact analyses produce credible recovery priorities and recovery objectives in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Business Continuity Implementation & Readiness

Evaluate whether continuity strategies, operational readiness and exercising provide credible recovery capability in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Privacy Risk & Impact Assessment

Evaluate whether privacy risk assessments and DPIAs produce credible risk understanding and prioritisation in an ISO/IEC 27701 PIMS

Duration

7 h

List price

CHF 550

View module

Auditing Operational Privacy Controls

Evaluate whether privacy controls are implemented effectively and applied consistently across personal data processing activities

Duration

7 h

List price

CHF 550

View module

Leading with Management Systems

Use management systems to drive performance, risk control and organisational credibility beyond certification

Duration

1.5 h

List price

CHF 550

View module

Leading with Management Systems in Practice

Apply executive judgement to turn management systems into drivers of reliability, trust and strategic performance

Duration

3 h

List price

CHF 600

View module

System Framing

Analyse organisational context, stakeholders and system boundaries to support effective management systems

Duration

7 h

List price

CHF 550

View module

System Leadership

Define clear policy direction and accountability through effective leadership responsibilities in management systems

Duration

7 h

List price

CHF 550

View module

Policy Management

Design coherent, auditable policy frameworks that align with strategy, scale across entities, and stay current without excess bureaucracy

Duration

7 h

List price

CHF 550

View module

Governance Design

Define clear roles, decision rights, governance mechanisms and escalation paths in management systems

Duration

7 h

List price

CHF 550

View module

Resource Management

Ensure management systems are supported with sufficient people, time, budget, infrastructure and external support

Duration

7 h

List price

CHF 550

View module

Documentation & Knowledge Management

Control documented information, records and organisational knowledge so they stay accurate, accessible and usable in management systems

Duration

7 h

List price

CHF 550

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Risk Management

Systematically identify, evaluate, treat and monitor risks and opportunities across management systems

Duration

7 h

List price

CHF 550

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Objectives & Performance Management

Define and govern management system objectives and KPIs with clarity and consistency

Duration

7 h

List price

CHF 550

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Process Design

Design, document and maintain usable processes with clear boundaries, flows, handovers, controls and evidence

Duration

7 h

List price

CHF 550

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Competence, Awareness & Communication

Plan and ensure competence, awareness and communication for people within the scope of a management system

Duration

7 h

List price

CHF 550

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Operational Control

Establish and run operational control with clear operating criteria, checks, records and deviation handling

Duration

7 h

List price

CHF 550

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Supplier Management

Select, qualify and control suppliers and outsourced processes across their lifecycle

Duration

7 h

List price

CHF 550

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Monitoring & Measurement

Design and run monitoring activities and measurement methods to generate reliable performance data for evaluation and improvement

Duration

7 h

List price

CHF 550

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Performance Evaluation

Evaluate monitoring and measurement results, interpret trends and deviations, and summarise conclusions to support management decisions

Duration

7 h

List price

CHF 550

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Internal Auditing

Plan, perform and use internal audits effectively to support governance and improvement

Duration

7 h

List price

CHF 550

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Management Review

Conduct effective management reviews with structured inputs, clear decisions and audit-ready evidence

Duration

7 h

List price

CHF 550

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Improvement Management

Build disciplined corrective action and continual improvement through root cause analysis, action planning, implementation and effectiveness verification

Duration

7 h

List price

CHF 550

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Decision Analysis

Structure complex decisions, clarify objectives, evaluate trade-offs, and make defensible choices under uncertainty

Duration

7 h

List price

CHF 550

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Implementation & Transformation

Implement and evolve management systems so new processes, controls and improvements are adopted effectively

Duration

7 h

List price

CHF 550

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Audit Principles

Apply evidence-based audit reasoning, materiality-focused prioritisation and structured audit test planning

Duration

7 h

List price

CHF 550

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Audit Communication & Interviewing

Plan and conduct effective audit interviews, use structured questioning, and guide conversations to obtain reliable audit evidence

Duration

7 h

List price

CHF 550

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Audit Reporting & Follow-up

Formulate evidence-based audit findings, structure clear audit reports, and verify the effective closure of agreed actions

Duration

7 h

List price

CHF 550

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Audit Programme Management

Design and govern risk-informed audit programmes, decide when audits should be combined or kept separate across standards, harmonise group-level structures, and structure programme-level reporting

Duration

7 h

List price

CHF 550

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Supplier Auditing

Plan and conduct supplier audits using contract-based criteria, defined evidence targets and disciplined audit documentation

Duration

7 h

List price

CHF 550

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Third-Party Auditing

Navigate accreditation, the certification ecosystem, the audit lifecycle, impartiality boundaries and certification decision interfaces

Duration

7 h

List price

CHF 550

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Customer Requirements & Communication

Determine, review, agree and control customer requirements and related customer communications in line with ISO 9001

Duration

7 h

List price

CHF 550

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Product Design & Development Control

Control product design and development, produce the required evidence, and manage design changes effectively

Duration

7 h

List price

CHF 550

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Service Design & Development Control

Control service design and development, produce required evidence, and manage changes in line with ISO 9001 Clause 8.3

Duration

7 h

List price

CHF 550

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Production Control

Control production under defined conditions, with identification, traceability, preservation and managed production changes

Duration

7 h

List price

CHF 550

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Service Provision Control

Control service delivery under defined conditions, including acceptance and release, customer property, and operational changes

Duration

7 h

List price

CHF 550

View module

Mechanisms of Preventive Security Controls

Core concepts in preventive controls, including access management, cryptography, secure configuration and protective design

Duration

7 h

List price

CHF 750

View module

Mechanisms of Detective & Corrective Security Controls

Core concepts in detective and corrective controls, including logging, monitoring, incident response, backup and recovery

Duration

7 h

List price

CHF 750

View module

ISMS Scope & Statement of Applicability

Define clear ISO/IEC 27001 ISMS scope and boundaries and maintain a defensible Statement of Applicability (SoA)

Duration

7 h

List price

CHF 550

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Information Security Risk Management

Systematically assess, treat and document information security risks with traceable decisions in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

Operational Control in Information Security

Plan, implement and operate information security controls consistently in day-to-day activities in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

AI Systems & Architectures

Core AI concepts, AI system types, AI agents, and the technical building blocks behind modern AI-enabled products and services

Duration

7 h

List price

CHF 550

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AI Limitations & Failure Modes

AI uncertainty, limitations and common failure modes across predictive and generative AI systems

Duration

7 h

List price

CHF 550

View module

AI System Lifecycle & Inventory

Define AI system scope, set lifecycle boundaries, and maintain an AI system inventory aligned with ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

AI Risk, Impact & Harm Assessment

Assess AI impacts and harms, document findings, and connect them to risk decisions in an AI management system

Duration

7 h

List price

CHF 550

View module

Operational Control of AI Systems

Define, implement and maintain operational controls for AI systems across deployment, change and monitoring

Duration

7 h

List price

CHF 550

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Business Impact Analysis

Perform ISO 22301-aligned business impact analysis, identify critical activities, and define time-based recovery requirements

Duration

7 h

List price

CHF 550

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Business Continuity Strategies & Solutions

Evaluate continuity strategy options, design continuity solutions, and apply decision criteria aligned with ISO 22301 time-based requirements

Duration

7 h

List price

CHF 550

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Business Continuity Preparedness & Response

Structure continuity plans, define response roles and communications, and design exercises aligned with continuity requirements

Duration

7 h

List price

CHF 550

View module

Data Protection Principles

Privacy roles, obligations and controls in organisations, aligned with common national and international data protection requirements

Duration

7 h

List price

CHF 550

View module

PII Processing: Context, Roles & Scope

Define PII processing context, determine controller and processor roles, and set practical PIMS scope boundaries under ISO/IEC 27701

Duration

7 h

List price

CHF 550

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Privacy Risk & Impact Assessment (DPIA)

Assess privacy risks, reason about impacts, and document DPIAs within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Operational Privacy Controls

Implement role-based privacy controls and data subject rights handling within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

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Environmental Aspects & Impacts Assessment

Identify environmental aspects, evaluate impacts and significance, and maintain the assessment over time in an ISO 14001 context

Duration

7 h

List price

CHF 550

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Environmental Operational Control

Control operations in an environmentally sound and compliant manner in line with ISO 14001

Duration

7 h

List price

CHF 550

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Environmental Emergency Preparedness & Response

Establish effective arrangements for environmental emergencies through defined response plans, drills and post-incident learning

Duration

7 h

List price

CHF 550

View module

Auditing Context & Scope

Assess whether organisational context, interested parties, scope and system boundaries credibly reflect how the organisation operates

Duration

7 h

List price

CHF 550

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Auditing Leadership & Governance

Assess whether leadership commitment, policy direction and governance structures credibly steer the management system

Duration

7 h

List price

CHF 550

View module

Auditing Risk & Opportunity Management

Assess whether risk and opportunity management credibly informs organisational decisions and priorities

Duration

7 h

List price

CHF 550

View module

Auditing Documented Information

Assess whether documented information is fit for use, internally consistent and credible as audit evidence

Duration

7 h

List price

CHF 550

View module

Auditing Objectives & Performance Evaluation

Assess whether objectives and KPIs credibly measure and steer organisational performance

Duration

7 h

List price

CHF 550

View module

Auditing Operational Control

Assess whether operational controls and process interactions work reliably in day-to-day practice

Duration

7 h

List price

CHF 550

View module

Auditing Supplier & Outsourcing Management

Assess whether supplier and outsourced process controls manage risk effectively and achieve intended outcomes across organisational boundaries

Duration

7 h

List price

CHF 550

View module

Auditing Internal Audit & Assurance

Assess whether internal audit and related assurance mechanisms cover risk credibly and provide meaningful assurance

Duration

7 h

List price

CHF 550

View module

Auditing Management Review

Assess whether management review credibly steers organisational priorities, risks and improvement

Duration

7 h

List price

CHF 550

View module

Auditing Improvement Management

Assess whether corrective action addresses nonconformities effectively and whether continual improvement strengthens performance beyond nonconformity response

Duration

7 h

List price

CHF 550

View module

Auditing Customer Requirements & Communication Management

Evaluate whether customer requirements are defined, agreed, controlled and traceable from commitment through delivery in an ISO 9001 QMS

Duration

7 h

List price

CHF 550

View module

Auditing Product & Service Development

Assess controls, validation and effectiveness in product and service design and development against ISO 9001 requirements

Duration

7 h

List price

CHF 550

View module

Auditing Production & Service Provision

Assess whether production and service provision are controlled, monitored and capable of delivering consistent outcomes in an ISO 9001 QMS

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Risk Management

Evaluate asset-threat-vulnerability logic, risk treatment decisions, and traceability to controls and the Statement of Applicability

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Controls

Evaluate control applicability, implementation evidence and common failure patterns across ISO/IEC 27001 Annex A control themes

Duration

7 h

List price

CHF 550

View module

Auditing AI Risk & Impact Management

Evaluate harm, impact and risk reasoning, intended use alignment, and decision traceability in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing AI Lifecycle & Data Governance Controls

Evaluate lifecycle and data governance controls across data sourcing, training, validation, deployment, monitoring, and change in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Aspects & Impacts Assessment

Assess whether environmental aspects are identified, significance is judged credibly, and lifecycle perspective is applied in an ISO 14001 EMS

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Operational Control

Assess whether environmental operational controls and emergency preparedness work effectively within an ISO 14001 management system

Duration

7 h

List price

CHF 550

View module

Auditing Business Impact Analysis

Assess whether business impact analyses produce credible recovery priorities and recovery objectives in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Business Continuity Implementation & Readiness

Evaluate whether continuity strategies, operational readiness and exercising provide credible recovery capability in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Privacy Risk & Impact Assessment

Evaluate whether privacy risk assessments and DPIAs produce credible risk understanding and prioritisation in an ISO/IEC 27701 PIMS

Duration

7 h

List price

CHF 550

View module

Auditing Operational Privacy Controls

Evaluate whether privacy controls are implemented effectively and applied consistently across personal data processing activities

Duration

7 h

List price

CHF 550

View module

Office scene with people standing, walking and sitting

Ready to improve your management systems?

We support continuous improvement by embedding ISO requirements into everyday practice and daily operations.

Office scene with people standing, walking and sitting

Ready to improve your management systems?

We support continuous improvement by embedding ISO requirements into everyday practice and daily operations.

Office scene with people standing, walking and sitting

Ready to improve your management systems?

We support continuous improvement by embedding ISO requirements into everyday practice and daily operations.