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

Module 1: ISO 9001 – Interpreting the Standard

• Core principles of Quality Management
• Structure and clause overview of ISO 9001
• Essential terminology and definitions
• Process approach and risk-based thinking methodologies
• In-depth review of ISO 9001:2015 requirements
• Applying requirements to actual business environments
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Auditor Skills

• Defining the role and duties of an internal auditor
• Strategic audit planning and preparation
• Managing opening and closing audit sessions
• Effective interviewing techniques and evidence gathering
• Categorizing and documenting nonconformities
• Crafting clear and actionable audit reports
• Tracking corrective actions to closure
• Case-study-based practical audit simulations

Module 3: ISO 27001 – Interpreting the Standard

• Basics of Information Security Management Systems (ISMS)
• Central concepts and principles within ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Developing the Statement of Applicability (SoA) and documentation standards
• Navigating implementation challenges and adopting best practices

Module 4: ISO 27001 – Internal Auditor Skills

• Techniques for auditing information security controls
• Planning and executing ISMS internal audits
• Collecting evidence in digital environments
• Reporting information security nonconformities
• Monitoring follow-ups and driving continual improvement
• Role-play exercises based on realistic ISMS scenarios

Summary and Future Actions