ISO 9001 and ISO 27001 – Interpretation and Internal Auditor

• An understanding of basic business processes
• Familiarity with quality or information security concepts
• Interest in compliance, auditing, or management systems

Audience

• Quality assurance professionals
• Information security managers
• Internal auditors and compliance officers

ISO 9001 and ISO 27001 are internationally recognized standards for quality and information security management systems, respectively.

This instructor-led, live training (online or onsite) is aimed at intermediate-level professionals who wish to interpret ISO 9001 and ISO 27001 standards and perform internal audits effectively.

By the end of this training, participants will be able to:

• Understand the principles and requirements of ISO 9001 and ISO 27001.
• Interpret the clauses and controls in real-world contexts.
• Plan and conduct internal audits aligned with ISO standards.
• Identify nonconformities and recommend corrective actions.

Format of the Course

• Interactive lecture and discussion.
• Simulated auditing exercises and case studies.
• Hands-on analysis of quality and security scenarios.

Course Customization Options

• To request a customized training for this course, please contact us to arrange.

Module 1: ISO 9001 – Interpretation of the Standard

• Introduction to Quality Management Principles
• Overview of ISO 9001 structure and clauses
• Key terms and definitions
• Process approach and risk-based thinking
• Detailed analysis of ISO 9001:2015 requirements
• Application of requirements in real business scenarios
• Documentation and implementation guidance

Module 2: ISO 9001 – Internal Auditor Training

• The role and responsibilities of an internal auditor
• Audit planning and preparation
• Conducting opening and closing meetings
• Interviewing techniques and evidence collection
• Nonconformity classification and reporting
• Writing effective audit reports
• Corrective action follow-up
• Practical audit simulations (case study-based)

Module 3: ISO 27001 – Interpretation of the Standard

• Fundamentals of Information Security Management Systems (ISMS)
• Key concepts and principles of ISO 27001
• Detailed walkthrough of ISO 27001:2022 clauses and Annex A controls
• Risk assessment and treatment methodologies
• Statement of Applicability (SoA) and documentation requirements
• 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 a digital environment
• Reporting information security nonconformities
• Follow-up and continual improvement processes
• Audit roleplay based on realistic ISMS scenarios

Summary and Next Steps