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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
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30 free minutes with a training advisor — no commitment.
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Professional Training training in New York in September 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
No-Code / Low-Code training in Leeds in November 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Professional Training training in Dallas in July 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Professional Training training in Memphis in October 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Don't let this gap widen
Sans maîtrise de l'audit de conformité, 70 % des entreprises subissent des incidents réglementaires graves chaque année.
Ces défaillances génèrent des amendes moyennes de 250 000 € par cas, plus des coûts indirects estimés à 4,5 millions € en pertes d'exploitation et de réputation.
Votre organisation risque alors des sanctions RGPD jusqu'à 4 % de son chiffre d'affaires, menaçant sa survie et votre avancement professionnel.
Chaque mois sans sécurisation des processus expose à des audits externes punitifs, aggravant les vulnérabilités de manière exponentielle.
The Audit de Conformité en Entreprise : Maîtriser la réglementation et sécuriser vos processus training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Audit de Conformité en Entreprise : Maîtriser la réglementation et sécuriser vos processus training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Audit de Conformité en Entreprise : Maîtriser la réglementation et sécuriser vos processus training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Panorama des obligations (légales, réglementaires, contractuelles) : RGPD, Sapin 2, LCB-FT, normes ISO. Cartographie des référentiels de conformité. Impacts pour l’entreprise. Construction du plan d’audit : identification des parties prenantes, fixation des objectifs, périmètre et enjeux. Méthodologie d’audit. Mise en place du cadre éthique et déontologique
Planification détaillée de l’audit. Élaboration de la grille d’audit. Collecte et analyse documentaire (politiques, procédures, preuves de conformité, process RH/FI/IT). Techniques d’entretien et d’observation. Identification, qualification et priorisation des écarts. Ateliers pratiques : études de cas sur documentation réelle.
Rédaction structurée du rapport d’audit : constats, préconisations et niveau de gravité. Présentation orale à la direction et aux parties prenantes. Élaboration et suivi du plan d’actions correctives. Pilotage du changement et sensibilisation des équipes. Retour d'expérience, partage de bonnes pratiques sectorielles. Simulation de réunion de restitution. Synthèse et évaluation finale.
Target audience
Responsables conformité, auditeurs internes, directeurs qualité, juristes, managers souhaitant structurer et piloter la conformité réglementaire
Prerequisites
Première expérience au sein d'une organisation ou connaissances de base en droit ou gestion des risques
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