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Exam Details

• Exam Name: ISO 37301:2021 Implementer Certified (37301-IC)
• Exam Format: Multiple choice, online with remote supervision (proctoring)
• Exam Delivery: Safe Exam Browser
• Number of Questions: 51 questions: 70% scenarios / 30% conceptual
• Exam Duration: 90 minutes
• Passing Score: 70% (36 out of 51 correct answers)
• Available Languages: Spanish / English
• Attempts: Maximum 2 attempts (minimum 14 days between attempts)
• Validity: 3 years · 15 CPD credits per year

Main Subjects

• Compliance fundamentals and regulatory framework (10%): Compliance terminology; From ISO 19600 to ISO 37301; Relationship with ISO 37001, 31000, 9001 and 27001.
• CMS context, leadership and planning (25%): Compliance obligations; Governing body and policy; Compliance function; Objectives and risks.
• CMS support and operation (20%): Competence and awareness; Operational controls; Anti-bribery and conflict of interest policies; Regulatory monitoring.
• Performance evaluation and improvement (15%): Monitoring and measurement; Internal audit and review; Preparing for certification.
• Compliance risk management and controls (20%): Assessment with ISO 31000; Third-party due diligence; Whistleblowing channels; Internal investigations.
• Implementation roadmap and regulatory integration (10%): Phases and milestones; FCPA, UK Bribery Act and Sapin II; Integration with ISO 37001.

Who is this certification for?

• Compliance officers: Who design and manage a CMS in accordance with ISO 37301.
• Management, quality and risk consultants: Who deploy ISO 37301 in client organizations.
• Corporate lawyers and ethics directors: Who integrate legal requirements into a management system.

Prerequisites

No mandatory prerequisites. 37301-IC is the starting point of the CertJoin ISO 37301 path and gives access to ISO 37301:2021 Internal Auditor Certified (37301-IAC) and then to ISO 37301:2021 Lead Auditor Certified (37301-LAC).