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

Module 1: ISO 9001 – Standard Interpretation

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

Module 2: ISO 9001 – Internal Auditor Training

• The role and responsibilities of an internal auditor
• Audit planning and preparation
• Conducting opening and closing meetings
• Interviewing techniques and evidence collection
• Classification and reporting of nonconformities
• Writing clear and effective audit reports
• Follow-up on corrective actions
• Practical audit simulations (based on case studies)

Module 3: ISO 27001 – Standard Interpretation

• Fundamentals of Information Security Management Systems (ISMS)
• Core concepts and principles of ISO 27001
• Comprehensive walkthrough of ISO 27001:2022 clauses and Annex A controls
• Risk assessment and treatment methodologies
• Statement of Applicability (SoA) and documentation requirements
• Common implementation challenges and best practices

Module 4: ISO 27001 – Internal Auditor Training

• Auditing techniques for information security controls
• Planning and executing ISMS internal audits
• Gathering evidence in digital environments
• Reporting information security nonconformities
• Follow-up and continual improvement processes
• Audit roleplay based on realistic ISMS scenarios

Summary and Next Steps