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Duration 21 hours (3 days)
Course Outline
Module 1: Interpreting ISO 9001 Standards
- Foundations of Quality Management principles
- Structural overview and key clauses 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 real-world business contexts
- Guidance on documentation and implementation
Module 2: ISO 9001 Internal Audit Proficiency
- Duties and responsibilities of an internal auditor
- Strategies for audit planning and preparation
- Facilitating opening and closing meetings
- Effective interviewing skills and evidence gathering
- Classifying and reporting nonconformities
- Drafting impactful audit reports
- Tracking corrective actions
- Case-study-driven practical audit simulations
Module 3: Interpreting ISO 27001 Standards
- Basics of Information Security Management Systems (ISMS)
- Core concepts and principles behind ISO 27001
- Comprehensive walkthrough of ISO 27001:2022 clauses and Annex A controls
- Methods for risk assessment and treatment
- Managing the Statement of Applicability (SoA) and documentation
- Addressing implementation challenges through best practices
Module 4: ISO 27001 Internal Audit Proficiency
- Techniques for auditing information security controls
- Planning and performing ISMS internal audits
- Collecting evidence within digital environments
- Reporting information security nonconformities
- Processes for follow-up and continuous improvement
- Role-play exercises based on realistic ISMS scenarios
Conclusion and Path Forward
Requirements
- Familiarity with fundamental business processes
- Basic knowledge of quality management or information security concepts
- Curiosity regarding compliance, auditing, or management systems
Target Audience
- Quality Assurance experts
- Information Security Managers
- Internal Auditors and Compliance Specialists
