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

Module 1: ISO 9001 – Deep Dive into Standard Interpretation

• Foundations of Quality Management Principles
• Structural overview of ISO 9001 and its key clauses
• Essential terminology and definitions
• Implementing process approaches and risk-based thinking
• In-depth examination of ISO 9001:2015 mandates
• Applying standards to actual business environments
• Guidance on documentation and effective implementation

Module 2: ISO 9001 – Becoming a Proficient Internal Auditor

• Defining the role and duties of internal auditors
• Strategies for audit planning and preparation
• Facilitating effective opening and closing sessions
• Mastery of interviewing skills and evidence gathering
• Categorizing and documenting nonconformities
• Producing high-impact audit reports
• Tracking and verifying corrective actions
• Hands-on audit simulations using real-world cases

Module 3: ISO 27001 – Decoding the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Foundational principles and key concepts in ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methods for assessing and treating risks
• Managing the Statement of Applicability (SoA) and documentation needs
• Navigating implementation hurdles and adopting best practices

Module 4: ISO 27001 – Internal Audit Excellence

• Techniques for auditing information security controls
• Planning and executing ISMS internal audits
• Collecting evidence in digital contexts
• Documenting information security nonconformities
• Driving continual improvement through follow-up processes
• Role-playing exercises based on realistic ISMS scenarios

Wrap-up and Future Directions