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 of ISO 9001 and its clauses
• Essential terminology and definitions
• Process approach and risk-based thinking
• In-depth review of ISO 9001:2015 requirements
• Applying requirements within actual business contexts
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Audit Mastery

• Defining the role and duties of an internal auditor
• Strategic audit planning and preparation
• Facilitating opening and closing audit meetings
• Effective interviewing methods and evidence sourcing
• Categorizing nonconformities and documenting reports
• Drafting clear and impactful audit reports
• Monitoring corrective action progress
• Hands-on audit simulations using case studies

Module 3: ISO 27001 – Interpreting the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Key principles and concepts in ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methods for risk assessment and treatment
• Requirements for the Statement of Applicability (SoA) and documentation
• Overcoming implementation hurdles and adopting best practices

Module 4: ISO 27001 – Internal Audit Mastery

• Specific audit techniques for information security controls
• Planning and carrying out ISMS internal audits
• Collecting evidence within digital environments
• Documenting information security nonconformities
• Managing follow-ups and driving continual improvement
• Role-play exercises based on realistic ISMS scenarios

Conclusion and Future Actions