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

Module 1: ISO 9001 – Interpreting the Standard

• Introduction to core quality management principles
• Overview of the ISO 9001 framework and 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

Module 2: ISO 9001 – Internal Auditor Development

• Defining the role and duties of an internal auditor
• Strategic audit planning and preparation
• Facilitating opening and closing meetings
• Interviewing methods and evidence acquisition
• Categorizing and reporting nonconformities
• Creating comprehensive audit reports
• Monitoring corrective actions
• Case-study-driven practical audit simulations

Module 3: ISO 27001 – Interpreting the Standard

• Foundations of Information Security Management Systems (ISMS)
• Core concepts and principles within ISO 27001
• Detailed review of ISO 27001:2022 clauses and Annex A controls
• Methodologies for risk assessment and treatment
• Developing the Statement of Applicability (SoA) and documentation
• Navigating implementation challenges and adopting best practices

Module 4: ISO 27001 – Internal Auditor Development

• Techniques for auditing information security controls
• Planning and conducting internal ISMS audits
• Collecting evidence in digital environments
• Documenting information security nonconformities
• Implementing follow-up measures and continual improvement
• Role-play exercises based on realistic ISMS scenarios

Conclusion and Future Steps