ISO 9001 and ISO 27001 – Interpretation and Internal Auditor Training Course

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to fundamental Quality Management principles
• Overview of the ISO 9001 framework and clause structure
• Essential terminology and definitions
• Applying the process approach and risk-based thinking
• In-depth analysis of ISO 9001:2015 requirements
• Applying requirements within actual business scenarios
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Auditor Training

• The duties and responsibilities of an internal auditor
• Strategies for audit planning and preparation
• Facilitating opening and closing meetings
• Effective interviewing techniques and evidence collection methods
• Classifying and reporting nonconformities
• Drafting high-quality audit reports
• Monitoring corrective action follow-ups
• Practical audit simulations based on case studies

Module 3: ISO 27001 – Interpreting the Standard

• Foundations of Information Security Management Systems (ISMS)
• Core concepts and principles of ISO 27001
• Detailed exploration of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Creating the Statement of Applicability (SoA) and meeting documentation needs
• Addressing implementation challenges and adopting best practices

Module 4: ISO 27001 – Internal Auditor Training

• Techniques for auditing information security controls
• Planning and executing internal ISMS audits
• Gathering evidence in digital environments
• Reporting nonconformities related to information security
• Managing follow-ups and driving continual improvement
• Role-playing audits based on realistic ISMS scenarios

Summary and Next Steps