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Course Outline
Module 1: ISO 9001 – Standard Interpretation
- Introduction to Quality Management Principles
- Structural overview of ISO 9001 clauses
- Key terminology and definitions
- The process approach and risk-based thinking
- In-depth analysis of ISO 9001:2015 requirements
- Application of standards within real business environments
- Guidance on documentation and implementation
Module 2: ISO 9001 – Internal Auditor Training
- Defining the role and responsibilities of an internal auditor
- Audit planning and preparatory steps
- Managing opening and closing audit meetings
- Interviewing techniques and evidence collection methods
- Classification and reporting of nonconformities
- Authoring clear and effective audit reports
- Monitoring corrective actions
- Practical audit simulations based on case studies
Module 3: ISO 27001 – Standard Interpretation
- Foundations of Information Security Management Systems (ISMS)
- Core concepts and principles of ISO 27001
- Comprehensive walkthrough of ISO 27001:2022 clauses and Annex A controls
- Methodologies for risk assessment and treatment
- Statement of Applicability (SoA) and documentation obligations
- Common implementation challenges and best practices
Module 4: ISO 27001 – Internal Auditor Training
- Auditing techniques for information security controls
- Planning and executing ISMS internal audits
- Evidence gathering in digital environments
- Reporting information security nonconformities
- Follow-up procedures and continual improvement
- Audit roleplay based on realistic ISMS scenarios
Summary and Next Steps
Requirements
- Foundational knowledge of basic business processes
- Familiarity with quality assurance or information security concepts
- A strong interest in compliance, auditing practices, or management systems
Target Audience
- Quality assurance specialists
- Information security managers
- Internal auditors and compliance officers
21 Hours
