8.5 ISO 19600:2014 - compliance management systems

Question 1

ISO 19600:2014 is the international stand for what?

Answer 1

Compliance management systems

Question 2

ISO 19600 offers a framework for continous improvemenet based on p___-d__-c_____-a___.

Answer 2

Plan-do-check-act

Question 3

The ISO 19600 framework is divided into which two phases?

Answer 3

Establishment

Implementation

Question 4

What are the 4 phases of ISO 19600?

Answer 4

1 Plan - establish decision objectives and processes
2 Do - implement the planned process and collect data
3 Check - study the results of phase 2 and compare against the plan
4 Act - identify ways to improve and implement a new baseline

Question 5

The establishment phase of ISO 19600 includes 5 phases:

1 I_______ internal and external compliance issues
2 I_______ interest parties’ requirements
3 D_______ the scope of the compliance management system
4 E_________ the compliance policy
5 A______ good governance principles

Answer 5

Identify
Identify
Determine
Establish
Adopt

Question 6

The implementation phase of ISO 19600 includes 6 phases:

1 I_______ compliance obligations and evaluate risks
2 L__________ commits to compliance and establishing roles and responsibilities.
3 P_______ to address compliance risks and achieve objectives
4 O_________ planning and control of compliance risks
5 Performance e_______ and reporting
6 M_____ non-compliance and continual improvement of the compliance manaement framework.

Answer 6

Identify
Leadership
Planning
Operational
evaluation
Managing