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

Module 1: ISO 9001 – Decoding the Standard

• Foundations of Quality Management Principles
• Structural overview and clause breakdown of ISO 9001
• Essential terminology and definitions
• Applying the process approach and risk-based thinking
• In-depth analysis of ISO 9001:2015 requirements
• Translating requirements into actionable business scenarios
• Guidance on documentation and system implementation

Module 2: ISO 9001 – Internal Auditor Development

• Defining the scope and responsibilities of internal auditors
• Strategic audit planning and preparation
• Facilitating effective opening and closing meetings
• Advanced interviewing techniques and evidence gathering
• Classifying nonconformities and preparing reports
• Crafting impactful audit reports
• Tracking and validating corrective actions
• Case study-based practical audit simulations

Module 3: ISO 27001 – Decoding the Standard

• Core fundamentals of Information Security Management Systems (ISMS)
• Primary concepts and guiding principles of ISO 27001
• Comprehensive walkthrough of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Managing the Statement of Applicability (SoA) and documentation needs
• Navigating implementation challenges and industry best practices

Module 4: ISO 27001 – Internal Auditor Development

• Techniques for auditing information security controls
• Planning and executing ISMS internal audits
• Collecting and analyzing evidence in digital environments
• Reporting and documenting information security nonconformities
• Overseeing follow-up activities and continual improvement cycles
• Realistic ISMS scenario-based audit role-plays

Wrap-up and Strategic Next Steps