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

Module 1: ISO 9001 – Decoding the Standard

• Foundations of Quality Management Principles
• Structural overview and clause breakdown of ISO 9001
• Essential terminology and definitions
• The process approach and the concept of risk-based thinking
• In-depth examination of ISO 9001:2015 requirements
• Applying these requirements to actual business situations
• Guidance on documentation and system implementation

Module 2: ISO 9001 – Training for Internal Auditors

• Defining the scope and duties of an internal auditor
• Strategic audit planning and preparation
• Facilitating opening and closing audit sessions
• Effective interviewing methods and evidence sourcing
• Categorizing and reporting nonconformities
• Drafting clear and impactful audit reports
• Monitoring and following up on corrective actions
• Practical simulations based on specific case studies

Module 3: ISO 27001 – Decoding the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Primary ideas and principles within 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
• Navigating implementation hurdles and applying best practices

Module 4: ISO 27001 – Training for Internal Auditors

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

Wrap-up and Future Directions