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

Module 1: ISO 9001 – Decoding the Standard

• Foundations of Quality Management Principles
• Structural overview of ISO 9001 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 to actual business contexts
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Auditor Development

• Duties and responsibilities of the internal auditor
• Strategic audit planning and preparation
• Managing opening and closing sessions
• Effective interviewing skills and evidence gathering
• Categorizing and reporting nonconformities
• Drafting comprehensive audit reports
• Monitoring corrective actions
• Hands-on audit simulations using case studies

Module 3: ISO 27001 – Decoding the Standard

• Basics of Information Security Management Systems (ISMS)
• Core concepts and principles within ISO 27001
• Comprehensive review of ISO 27001:2022 clauses and Annex A controls
• Methods for risk assessment and treatment
• Statement of Applicability (SoA) and documentation needs
• Overcoming implementation hurdles and adopting best practices

Module 4: ISO 27001 – Internal Auditor Development

• Techniques for auditing information security controls
• Planning and executing ISMS internal audits
• Collecting evidence in digital contexts
• Documenting information security nonconformities
• Follow-up strategies and continuous improvement cycles
• Role-playing exercises based on realistic ISMS scenarios

Summary and Future Steps