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

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to the fundamentals of quality management
• Overview of ISO 9001 architecture and clauses
• Definition of essential terminology
• The process approach and risk-based thinking
• In-depth review of ISO 9001:2015 requirements
• Applying these requirements within actual business contexts
• Guidance on documentation and implementation

Module 2: ISO 9001 – Training for Internal Auditors

• Defining the role and duties of an internal auditor
• Strategies for audit planning and preparation
• Facilitating opening and closing meetings
• Techniques for interviewing and gathering evidence
• Categorizing and documenting nonconformities
• Composing impactful audit reports
• Monitoring corrective actions
• Case-study-driven practical audit simulations

Module 3: ISO 27001 – Interpreting the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Key principles underlying ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methods for risk assessment and treatment
• Requirements for the Statement of Applicability (SoA) and documentation
• Addressing implementation challenges and industry best practices

Module 4: ISO 27001 – Training for Internal Auditors

• Auditing methodologies for information security controls
• Planning and managing internal ISMS audits
• Collecting evidence within digital environments
• Reporting nonconformities related to information security
• Overseeing follow-ups and continual improvement cycles
• Realistic ISMS-based audit role-play scenarios

Summary and Next Steps