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

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to the principles of Quality Management
• Review of the ISO 9001 structure and its clauses
• Essential terminology and definitions
• The process approach and risk-based thinking
• In-depth examination of ISO 9001:2015 requirements
• Applying these requirements within actual business settings
• Guidance on documentation and implementation strategies

Module 2: ISO 9001 – Training for Internal Auditors

• 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 reporting nonconformities
• Crafting comprehensive and effective audit reports
• Monitoring corrective actions and follow-ups
• Scenario-based practical audit simulations

Module 3: ISO 27001 – Interpreting the Standard

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

Module 4: ISO 27001 – Training for Internal Auditors

• Techniques for auditing information security controls
• Planning and carrying out ISMS internal audits
• Collecting evidence within digital environments
• Reporting nonconformities related to information security
• Processes for follow-up and continual improvement
• Role-play exercises based on realistic ISMS scenarios

Conclusion and Future Steps