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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

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