{"id":41933,"date":"2026-07-08T23:19:40","date_gmt":"2026-07-09T04:19:40","guid":{"rendered":"https:\/\/haaci.edu.pa\/?post_type=lp_course&#038;p=41933"},"modified":"2026-07-08T23:31:23","modified_gmt":"2026-07-09T04:31:23","slug":"auditor-interno-iso-373012021","status":"publish","type":"lp_course","link":"https:\/\/haaci.edu.pa\/index.php\/courses\/auditor-interno-iso-373012021\/","title":{"rendered":"AUDITOR INTERNO ISO 37301:2021"},"content":{"rendered":"<h2><strong>SISTEMA DE GESTI\u00d3N DE COMPLIANCE<\/strong><\/h2>\n<p><strong>INTRODUCCI\u00d3N:<\/strong><\/p>\n<p>La auditor\u00eda interna es una herramienta fundamental para evaluar la conformidad, eficacia y desempe\u00f1o de un Sistema de Gesti\u00f3n de Compliance conforme a los requisitos de la norma ISO 37301:2021. Mediante un proceso sistem\u00e1tico, independiente y documentado, las organizaciones verifican el cumplimiento de los requisitos establecidos, identifican oportunidades de mejora y fortalecen la confianza en sus procesos de cumplimiento. Este curso desarrolla las competencias necesarias para planificar, preparar, ejecutar, documentar y dar seguimiento a auditor\u00edas internas, aplicando las directrices para la auditor\u00eda de sistemas de gesti\u00f3n y las mejores pr\u00e1cticas internacionales para la evaluaci\u00f3n objetiva del Sistema de Gesti\u00f3n de Compliance.<\/p>\n<p><strong>DIRIGIDO A:<\/strong><\/p>\n<ul>\n<li>Auditores internos.<\/li>\n<li>Oficiales de Cumplimiento (Compliance Officers).<\/li>\n<li>Responsables de Gesti\u00f3n de Riesgos.<\/li>\n<li>Responsables de Gobierno Corporativo.<\/li>\n<li>Personal de Auditor\u00eda Interna.<\/li>\n<li>Gerentes y Supervisores.<\/li>\n<li>Responsables de Sistemas Integrados de Gesti\u00f3n.<\/li>\n<li>Profesionales responsables del cumplimiento legal y regulatorio.<\/li>\n<\/ul>\n<p><strong>OBJETIVOS DEL CURSO:<\/strong><\/p>\n<ul>\n<li>Interpretar los requisitos de la norma ISO 37301:2021 desde la perspectiva del auditor interno.<\/li>\n<li>Comprender los principios y el proceso de auditor\u00eda de sistemas de gesti\u00f3n.<\/li>\n<li>Planificar auditor\u00edas internas de un Sistema de Gesti\u00f3n de Compliance.<\/li>\n<li>Preparar la documentaci\u00f3n necesaria para el desarrollo de la auditor\u00eda.<\/li>\n<li>Obtener y evaluar evidencias objetivas de auditor\u00eda.<\/li>\n<li>Aplicar t\u00e9cnicas de entrevista durante la auditor\u00eda.<\/li>\n<li>Redactar hallazgos de auditor\u00eda con base en evidencias.<\/li>\n<li>Elaborar informes de auditor\u00eda y realizar el seguimiento de las acciones correctivas.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>SISTEMA DE GESTI\u00d3N DE COMPLIANCE INTRODUCCI\u00d3N: La auditor\u00eda interna es una herramienta fundamental para evaluar la conformidad, eficacia y desempe\u00f1o de un Sistema de Gesti\u00f3n de Compliance conforme a los requisitos de la norma ISO 37301:2021. Mediante un proceso sistem\u00e1tico, &hellip; <\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","course_category":[148,144,147],"course_tag":[],"class_list":["post-41933","lp_course","type-lp_course","status-publish","hentry","course_category-certificaciones","course_category-empresarial","course_category-iso","course"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>AUDITOR INTERNO ISO 37301:2021 - HAACI INTERNACIONAL<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/haaci.edu.pa\/index.php\/courses\/auditor-interno-iso-373012021\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AUDITOR INTERNO ISO 37301:2021 - HAACI INTERNACIONAL\" \/>\n<meta property=\"og:description\" content=\"SISTEMA DE GESTI\u00d3N DE COMPLIANCE INTRODUCCI\u00d3N: La auditor\u00eda interna es una herramienta fundamental para evaluar la conformidad, eficacia y desempe\u00f1o de un Sistema de Gesti\u00f3n de Compliance conforme a los requisitos de la norma ISO 37301:2021. 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