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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 terminology and definitions
- Process approach and risk-based thinking
- Detailed examination of ISO 9001:2015 requirements
- Applying requirements to real business scenarios
- Guidance on documentation and implementation
Module 2: ISO 9001 – Internal Auditor Training
- The role and duties of an internal auditor
- Strategic audit planning and preparation
- Facilitating opening and closing meetings
- Interviewing techniques and evidence gathering
- Classifying and reporting nonconformities
- Drafting effective audit reports
- Tracking corrective actions
- Hands-on audit simulations (based on case studies)
Module 3: ISO 27001 – Interpretation of the Standard
- Foundations of Information Security Management Systems (ISMS)
- Core concepts and principles of ISO 27001
- In-depth walkthrough of ISO 27001:2022 clauses and Annex A controls
- Risk assessment and treatment methodologies
- Statement of Applicability (SoA) and documentation needs
- Addressing implementation challenges and best practices
Module 4: ISO 27001 – Internal Auditor Training
- Audit techniques for information security controls
- Planning and executing internal ISMS audits
- Collecting evidence in a digital environment
- Reporting information security nonconformities
- Follow-up and continual improvement cycles
- Audit role-play using realistic ISMS scenarios
Summary and Next Steps
Requirements
- A foundational understanding of core business processes
- Basic familiarity with quality or information security concepts
- An interest in compliance, auditing, or management systems
Target Audience
- Quality assurance specialists
- Information security managers
- Internal auditors and compliance officers
21 Hours