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
• The process approach and risk-based thinking
• In-depth examination of ISO 9001:2015 requirements
• Applying requirements to actual business environments
• Guidance on documentation and implementation

Module 2: ISO 9001 – Training for Internal Auditors

• Defining the role and duties of an internal auditor
• Strategies for audit planning and preparation
• Facilitating opening and closing meetings
• Effective interviewing methods and evidence gathering
• Categorizing and reporting nonconformities
• Drafting comprehensive audit reports
• Monitoring corrective action follow-ups
• Practical simulations based on real case studies

Module 3: ISO 27001 – Interpreting the Standard

• Basics of Information Security Management Systems (ISMS)
• Core concepts and guiding principles of ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Techniques for risk assessment and treatment
• Managing the Statement of Applicability (SoA) and documentation
• Navigating implementation hurdles and adopting best practices

Module 4: ISO 27001 – Training for Internal Auditors

• Techniques for auditing information security controls
• Planning and managing ISMS internal audits
• Collecting evidence in digital environments
• Reporting information security nonconformities
• Overseeing follow-ups and continual improvement cycles
• Role-playing exercises based on realistic ISMS scenarios

Course Summary and Future Steps