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Duration 21 hours
Course Outline
Module 1: ISO 9001 – Interpreting the Standard
- Introduction to Quality Management Principles
- Structure and clause overview of ISO 9001
- Essential terms and definitions
- Process approach and risk-based thinking
- In-depth analysis of ISO 9001:2015 requirements
- Applying requirements to real business contexts
- Guidance on documentation and implementation
Module 2: ISO 9001 – Internal Auditor Training
- Role and duties of an internal auditor
- Planning and preparing for audits
- Conducting opening and closing sessions
- Interview techniques and gathering evidence
- Classifying and reporting nonconformities
- Drafting effective audit reports
- Following up on corrective actions
- Practical audit simulations using case studies
Module 3: ISO 27001 – Interpreting the Standard
- Basics of Information Security Management Systems (ISMS)
- Core concepts and principles of ISO 27001
- Comprehensive review of ISO 27001:2022 clauses and Annex A controls
- Methodologies for risk assessment and treatment
- Statement of Applicability (SoA) and documentation needs
- Navigating implementation challenges and best practices
Module 4: ISO 27001 – Internal Auditor Training
- Techniques for auditing information security controls
- Planning and executing internal ISMS audits
- Collecting evidence in digital environments
- Reporting information security nonconformities
- Follow-up processes and continuous improvement
- Audit role-plays based on realistic ISMS scenarios
Summary and Next Steps
Requirements
- A solid grasp of fundamental business processes
- Basic familiarity with quality or information security concepts
- A keen interest in compliance, auditing, or management systems
Target Audience
- Quality assurance specialists
- Information security managers
- Internal auditors and compliance officers
