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

Module 1: ISO 9001 – Deciphering the Standard

• Foundations of Quality Management Principles
• Structural overview and clause breakdown of ISO 9001
• Essential terminology and definitions
• Process approach and risk-based thinking methodologies
• In-depth analysis of ISO 9001:2015 requirements
• Applying standards to realistic business scenarios
• Guidelines for documentation and system implementation

Module 2: ISO 9001 – Internal Auditor Certification

• Defining the role and duties of an internal auditor
• Strategies for audit planning and preparation
• Conducting effective opening and closing meetings
• Advanced interviewing techniques and evidence gathering
• Classifying and reporting nonconformities
• Drafting clear and impactful audit reports
• Monitoring corrective action implementation
• Case-study driven practical audit simulations

Module 3: ISO 27001 – Interpreting the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Key principles and foundational concepts of ISO 27001
• Comprehensive review 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

• Specific auditing techniques for information security controls
• Planning and executing internal ISMS audits
• Collecting evidence within digital environments
• Reporting security-related nonconformities
• Processes for follow-up and continual improvement
• Role-play exercises based on realistic ISMS scenarios

Summary and Next Steps