!Cette formation est actuellement disponible uniquement en anglais!
Progression
0%
Leçons
-
Introduction au Cours
- Introduction à l'Académie
- À propos du cours d'Auditeur Interne
- L'examen Final
- Avis Important
- Vérification de l'Étudiant
- Notes de Cours
-
Chapter 1 – Maritime Security
- Introduction to Maritime Security
- Purpose of the ISPS Code
- Structure of the ISPS Code
- Relationship Between ISPS and Other
- Core Concepts of the ISPS
- The Role of Internal Auditing
- Internal Auditing as a Continuous Improvement
-
Chapter 2 – The Role of the Internal Auditor
- Internal Auditor Requirements
- Competencies and Ethics
- The Audit Process
- Audit Planning and Preparation
-
Chapter 3 – Auditing Principles
- Audit Principles (ISO 19011:2026)
- Risk-Based Auditing
- Managing the Internal Audit Program
- Auditor Competence and Team Selection
- Ethical Conduct and Professionalism
- Applying Audit Principles
-
Chapter 4 – Planning and Preparing an ISPS Internal Audit
- Planning and Preparing an ISPS Internal Audit
- Audit Scope and Objectives
- Audit Criteria
- Pre-Audit Document Review
- Risk-Based Focus
- Audit Plan & Checklist
- Logistics and Team Assignments
- Audit Planning Exercise
-
Chapter 5 – Conducting the Internal ISPS Audit
- Onsite Techniques
- Opening Meeting
- Evidence Gathering
- Audit Records and Notes
- Identifying Findings
- Mid-Audit Communication
- Interview Simulation
- Document Hunt
- Dos and Don’ts of Onsite Audit
-
Chapter 6 – Audit Reporting
- Lead Auditor’s Role
- Closing Meeting
- Audit Report Structure and Content
- Writing Clear Findings and Actionable Recommendations
- Classifying Non-Conformities
- Using an Audit Checklist
- Distribution of the Audit Report
- The Corrective Action Process
- Follow-Up and Verification
- Writing an Audit Finding
- Findings Classification
- Emphasis on Improvement
-
Chapter 7 – Case Study and Practical Application
- Audit of MV SecureStar
- Audit Planning for the Case Study
- Simulated Audit Execution
- Analyzing Findings
- Reporting the Findings
- Case Study Debrief
- Lessons Learned
-
Chapter 8 – Audit Reporting at Lead Auditor Level
- Structure of ISPS Audit Reports
- Language, Tone, and Objectivity
- Evidence-Based Conclusions
- Management Summaries
- Confidential Handling of Security Information
- Distribution Protocols
-
Chapter 9 – Corrective Actions, Verification, and Follow-Up
- Corrective vs. Preventive Actions
- Evaluating Corrective Action
- Verification Techniques
- Follow-Up Audits
- Continual Improvement within ISPS
-
Chapter 10 – External Audits
- Initial, Intermediate and Renewal
- Interim ISSC Audits
- Role of RSOs
- PSC “Clear Grounds”
- Auditor Conduct During Inspections and Disputes
-
Chapter 11 – Maritime Security Auditing
- Cybersecurity Considerations
- Supply Chain Security
- Business Continuity
- Private Maritime Security Operations
- Human Factors and Insider Threat Auditing
-
Chapter 12 – Lead Auditor Assessment
- Case-Study-Based Audits
- Audit Planning Exercise
- Nonconformity Classification Workshop
-
Chapter 13 – Remote and Hybrid Auditing
- Remote Auditing
- Planning Remote and Hybrid Audits
- Conducting Remote and Hybrid Audits
- Digital Technologies Supporting Audits
- Auditor Competence
- Reporting and Follow-up
- Key Takeaways
-
L'examen Final
- Final Check and Review
- Vos Commentaires
- L'examen Final
- Quelle est la Suite?
- New Lesson
- Ouvrir · Fermer
