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

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to the fundamentals of Quality Management
• Examining the structure and clauses of ISO 9001
• Essential terminology and definitions
• Implementing the process approach and risk-based thinking
• In-depth review of ISO 9001:2015 requirements
• Applying standards to real-world business situations
• Guidance on documentation and implementation strategies

Module 2: ISO 9001 – Training for Internal Auditors

• Defining the role and duties of an internal auditor
• Strategies for audit planning and preparation
• Facilitating effective opening and closing meetings
• Refining interviewing skills and collecting robust evidence
• Categorizing and reporting nonconformities
• Drafting clear and impactful audit reports
• Managing follow-up on corrective actions
• Case-study-based practical audit simulations

Module 3: ISO 27001 – Interpreting the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Foundational principles and key concepts of ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Managing the Statement of Applicability (SoA) and documentation needs
• Overcoming implementation hurdles through best practices

Module 4: ISO 27001 – Training for Internal Auditors

• Techniques for auditing information security controls
• Planning and carrying out internal ISMS audits
• Collecting evidence within digital environments
• Documenting and reporting information security nonconformities
• Driving continual improvement through follow-up processes
• Role-playing audit scenarios based on realistic ISMS contexts

Summary and Path Forward