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

Module 1: ISO 9001 – Interpreting the Standard

• Foundations of Quality Management Principles
• Structure and clause overview of ISO 9001
• Essential terminology and definitions
• The process approach and risk-based thinking
• In-depth review of ISO 9001:2015 requirements
• Applying requirements to actual business contexts
• Guidance on documentation and implementation

Module 2: ISO 9001 – Internal Auditor Training

• Duties and responsibilities of the internal auditor
• Strategic audit planning and preparation
• Managing opening and closing meetings
• Interviewing techniques and gathering evidence
• Categorizing and documenting nonconformities
• Drafting comprehensive audit reports
• Monitoring corrective actions
• Practical audit simulations based on case studies

Module 3: ISO 27001 – Interpreting the Standard

• Core concepts of Information Security Management Systems (ISMS)
• Fundamental principles of ISO 27001
• Detailed examination of ISO 27001:2022 clauses and Annex A controls
• Techniques for risk assessment and treatment
• Preparing the Statement of Applicability (SoA) and documentation
• Addressing implementation challenges and best practices

Module 4: ISO 27001 – Internal Auditor Training

• Auditing strategies for information security controls
• Planning and executing internal ISMS audits
• Collecting evidence in digital environments
• Reporting information security nonconformities
• Follow-up procedures and continuous improvement
• Roleplay exercises based on realistic ISMS scenarios

Concluding Summary and Future Directions