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

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to Quality Management Principles
• Overview of the structure and clauses of ISO 9001
• Essential terminology and definitions
• The process approach and risk-based thinking
• In-depth analysis of ISO 9001:2015 requirements
• Applying requirements to actual business scenarios
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Auditor Training

• Defining the role and responsibilities of an internal auditor
• Audit planning and preparatory steps
• Managing opening and closing meetings
• Interviewing techniques and gathering evidence
• Classifying and reporting nonconformities
• Drafting clear and effective audit reports
• Tracking corrective actions
• Practical audit simulations based on case studies

Module 3: ISO 27001 – Interpreting the Standard

• Core fundamentals of Information Security Management Systems (ISMS)
• Key concepts and principles underlying ISO 27001
• A detailed review of ISO 27001:2022 clauses and Annex A controls
• Risk assessment and treatment methodologies
• Statement of Applicability (SoA) and documentation needs
• Overcoming implementation challenges and adopting best practices

Module 4: ISO 27001 – Internal Auditor Training

• Techniques for auditing information security controls
• Planning and executing internal ISMS audits
• Gathering evidence within digital environments
• Reporting nonconformities related to information security
• Managing follow-up and continual improvement cycles
• Role-playing audits using realistic ISMS scenarios

Summary and Future Steps