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Course Outline
Module 1: Understanding ISO 9001
- Introduction to core Quality Management Principles
- Structure and clause overview of ISO 9001
- Essential terminology and definitions
- Adopting a process approach and risk-based thinking
- In-depth examination of ISO 9001:2015 requirements
- Practical application of requirements in business contexts
- Guidance on documentation and implementation
Module 2: ISO 9001 Internal Auditor Training
- Understanding the role and duties of an internal auditor
- Audit planning and preparation strategies
- Managing opening and closing meetings
- Interviewing techniques and evidence collection methods
- Classifying and reporting nonconformities
- Composing clear and effective audit reports
- Tracking corrective actions
- Hands-on audit simulations driven by case studies
Module 3: Understanding ISO 27001
- Basics of Information Security Management Systems (ISMS)
- Core concepts and principles of ISO 27001
- Step-by-step review of ISO 27001:2022 clauses and Annex A controls
- Methodologies for risk assessment and treatment
- Statement of Applicability (SoA) and documentation necessities
- Common implementation hurdles and best practices
Module 4: ISO 27001 Internal Auditor Training
- Auditing techniques for information security controls
- Planning and conducting ISMS internal audits
- Gathering evidence within digital environments
- Reporting information security nonconformities
- Follow-up procedures and continual improvement processes
- Roleplay exercises based on realistic ISMS scenarios
Summary and Next Steps
Requirements
- Foundational knowledge of standard business processes
- General familiarity with quality assurance or information security concepts
- A strong interest in compliance, auditing, or management systems
Target Audience
- Quality assurance specialists
- Information security managers
- Internal auditors and compliance officers
21 Hours
Testimonials (1)
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