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

Module 1: ISO 9001 – Interpreting the Standard

• Foundations of Quality Management Principles
• Structural overview and clause breakdown of ISO 9001
• Essential terminology and definitions
• Implementing the process approach and risk-based thinking
• In-depth examination of ISO 9001:2015 requirements
• Applying requirements within actual business environments
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Audit Training

• Defining the role and duties of an internal auditor
• Strategies for audit planning and preparation
• Managing opening and closing audit meetings
• Techniques for interviewing and gathering evidence
• Classifying and reporting nonconformities
• Drafting clear and effective audit reports
• Monitoring corrective actions and follow-up
• Hands-on audit simulations using case studies

Module 3: ISO 27001 – Interpreting the Standard

• Basics of Information Security Management Systems (ISMS)
• Core concepts and guiding principles of ISO 27001
• Detailed review of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Preparing the Statement of Applicability (SoA) and required documentation
• Addressing implementation challenges through best practices

Module 4: ISO 27001 – Internal Audit Training

• Specific auditing techniques for information security controls
• Planning and executing internal ISMS audits
• Collecting evidence within digital environments
• Documenting and reporting information security nonconformities
• Managing follow-up activities and continual improvement
• Role-play exercises based on realistic ISMS scenarios

Summary and Recommended Next Steps