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

Module 1: ISO 9001 – Mastering Standard Interpretation

• Core principles of quality management
• Structural overview and clause breakdown of ISO 9001
• Essential terminology and definitions
• Application of process approaches and risk-based thinking
• In-depth examination of ISO 9001:2015 requirements
• Contextualizing requirements within actual business operations
• Guidance on documentation and implementation strategies

Module 2: ISO 9001 – Developing Internal Audit Competencies

• Defining the role and duties of the internal auditor
• Strategies for audit planning and logistical preparation
• Facilitating effective opening and closing sessions
• Advanced interviewing methods and evidence acquisition
• Categorizing and reporting nonconformities
• Drafting impactful audit reports
• Managing corrective action follow-ups
• Hands-on audit simulations using case studies

Module 3: ISO 27001 – Mastering Standard Interpretation

• Foundations of Information Security Management Systems (ISMS)
• Core concepts underpinning ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Techniques for risk assessment and treatment
• Managing the Statement of Applicability (SoA) and documentation
• Navigating implementation hurdles and adopting best practices

Module 4: ISO 27001 – Developing Internal Audit Competencies

• Specific audit techniques for security controls
• Orchestrating and performing ISMS internal audits
• Collecting evidence within digital environments
• Documenting information security nonconformities
• Overseeing follow-up actions and continual improvement
• Role-playing exercises based on realistic ISMS scenarios

Wrap-up and Future Pathways