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

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to the principles of quality management
• An overview of the ISO 9001 structure and specific clauses
• Essential terminology and definitions
• The process approach and the concept of risk-based thinking
• A detailed examination of ISO 9001:2015 requirements
• Applying these requirements within actual business scenarios
• Guidance on documentation and practical implementation

Module 2: ISO 9001 – Internal Auditor Training

• Defining the role and responsibilities of an internal auditor
• Strategies for audit planning and preparation
• Managing opening and closing meetings effectively
• Techniques for interviewing and collecting evidence
• Classifying and reporting nonconformities
• Drafting clear and effective audit reports
• Monitoring corrective actions and follow-up procedures
• Practical audit simulations based on case studies

Module 3: ISO 27001 – Interpreting the Standard

• The fundamentals of Information Security Management Systems (ISMS)
• Core concepts and principles underlying ISO 27001
• A comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Requirements for the Statement of Applicability (SoA) and documentation
• Navigating 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
• Gathering evidence within digital environments
• Reporting nonconformities related to information security
• Processes for follow-up and continual improvement
• Role-playing audits based on realistic ISMS scenarios

Summary and Recommended Next Steps