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

Module 1: ISO 9001 – Decoding the Standard

• Foundations of Quality Management Principles
• A comprehensive overview of the ISO 9001 structure and its key clauses
• Essential terminology and definitions
• The concept of the process approach and risk-based thinking
• In-depth examination of the requirements within ISO 9001:2015
• Practical application of these requirements in real business environments
• Guidance on documentation and implementation strategies

Module 2: ISO 9001 – Skills for the Internal Auditor

• Defining the role, scope, and responsibilities of an internal auditor
• Strategic audit planning and preparation
• Best practices for facilitating opening and closing meetings
• Effective interviewing techniques and methods for gathering evidence
• Classifying nonconformities and preparing clear reports
• Crafting impactful audit reports
• Monitoring corrective action implementation
• Practical audit simulations based on detailed case studies

Module 3: ISO 27001 – Decoding the Standard

• Core fundamentals of Information Security Management Systems (ISMS)
• Key concepts and guiding principles within ISO 27001
• A detailed review of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Developing the Statement of Applicability (SoA) and meeting documentation needs
• Addressing implementation challenges and adhering to best practices

Module 4: ISO 27001 – Skills for the Internal Auditor

• Techniques for auditing information security controls effectively
• Planning and executing internal audits for an ISMS
• Gathering evidence in digital and complex IT environments
• Reporting nonconformities related to information security
• Managing follow-up activities and driving continual improvement
• Role-playing audits based on realistic ISMS scenarios

Summary and Recommended Next Steps