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Course Outline
Module 1: ISO 9001 – Interpretation of the Standard
- Introduction to Quality Management Principles
- Overview of the ISO 9001 structure and clauses
- Key terms and definitions
- Process approach and risk-based thinking
- Detailed analysis of ISO 9001:2015 requirements
- Application of requirements in real business scenarios
- Documentation and implementation guidance
Module 2: ISO 9001 – Internal Auditor Training
- The role and responsibilities of an internal auditor
- Audit planning and preparation
- Conducting opening and closing meetings
- Interview techniques and evidence collection
- Non-conformity classification and reporting
- Writing effective audit reports
- Corrective action follow-up
- Practical audit simulations (case study-based)
Module 3: ISO 27001 – Interpretation of the Standard
- Fundamentals of Information Security Management Systems (ISMS)
- Key concepts and principles of ISO 27001
- Detailed walkthrough of ISO 27001:2022 clauses and Annex A controls
- Risk assessment and treatment methodologies
- Statement of Applicability (SoA) and documentation requirements
- Implementation challenges and best practices
Module 4: ISO 27001 – Internal Auditor Training
- Auditing techniques for information security controls
- Planning and executing ISMS internal audits
- Evidence gathering in a digital environment
- Reporting information security non-conformities
- Follow-up and continual improvement processes
- Audit role-play based on realistic ISMS scenarios
Summary and Next Steps
Requirements
- A basic understanding of business processes
- Familiarity with quality or information security concepts
- An interest in compliance, auditing, or management systems
Target Audience
- Quality assurance professionals
- Information security managers
- Internal auditors and compliance officers
21 Hours
