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Course Outline
Module 1: Interpreting the ISO 9001 Standard
- Introduction to fundamental Quality Management Principles
- Overview of the ISO 9001 framework and clause structure
- Review of essential terminology and definitions
- Understanding the process approach and risk-based thinking
- In-depth analysis of the requirements in ISO 9001:2015
- Applying these requirements to genuine business contexts
- Guidance on documentation and system implementation
Module 2: ISO 9001 Internal Auditor Training
- Defining the role and key responsibilities of an internal auditor
- Strategies for audit planning and thorough preparation
- Best practices for leading opening and closing meetings
- Effective interviewing methods and systematic evidence collection
- Classifying nonconformities and generating audit reports
- Drafting clear and effective audit documentation
- Monitoring and following up on corrective actions
- Engaging in practical, case-study-driven audit simulations
Module 3: Interpreting the ISO 27001 Standard
- Core fundamentals of Information Security Management Systems (ISMS)
- Key concepts and guiding principles within ISO 27001
- Detailed exploration of ISO 27001:2022 clauses and Annex A controls
- Methodologies for conducting risk assessment and treatment
- Managing the Statement of Applicability (SoA) and documentation obligations
- Addressing implementation challenges through industry best practices
Module 4: ISO 27001 Internal Auditor Training
- Techniques for auditing information security controls effectively
- Planning and executing internal audits for ISMS
- Collecting digital evidence in modern environments
- Documenting and reporting information security nonconformities
- Implementing follow-up procedures for continual improvement
- Participating in audit roleplays based on realistic ISMS scenarios
Summary and Recommended Next Steps
Requirements
- A foundational understanding of basic business processes
- Basic familiarity with quality or information security concepts
- A keen interest in compliance, auditing, or management systems
Target Audience
- Quality assurance professionals
- Information security managers
- Internal auditors and compliance officers
21 Hours