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 contexts
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Auditor Development

• Defining the role and duties of an internal auditor
• Strategic audit planning and preparation
• Managing opening and closing meetings effectively
• Techniques for interviewing and gathering evidence
• Categorising nonconformities and preparing reports
• Crafting clear and effective audit documentation
• Overseeing corrective action follow-ups
• Practical audit simulations using case studies

Module 3: ISO 27001 – Interpreting the Standard

• Basics of Information Security Management Systems (ISMS)
• Core concepts and principles underpinning 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 industry best practices

Module 4: ISO 27001 – Internal Auditor Development

• Specialised auditing techniques for information security controls
• Planning and carrying out ISMS internal audits
• Collecting evidence in digital environments
• Documenting and reporting information security nonconformities
• Ensuring follow-up and driving continual improvement
• Role-play audits based on realistic ISMS scenarios

Conclusion and Path Forward