- 了解基本业务流程
- 熟悉质量或信息安全概念
- 对合规、审计或管理系统感兴趣
受众
- 质量保证专业人员
- 信息安全管理人
- 内部审计师和合规官
ISO 9001 和 ISO 27001 是分別針對品質和資訊安全管理系統的國際認可標準。
這項由講師指導的培訓（線上或線下）旨在幫助中級專業人士解讀 ISO 9001 和 ISO 27001 標準，並有效地執行內部稽核。
在培訓結束時，參與者將能夠：
- 理解 ISO 9001 和 ISO 27001 的原則與要求。
- 在實際情境中解讀條款和控制措施。
- 根據 ISO 標準規劃並執行內部稽核。
- 識別不符合項並建議矯正措施。
課程形式
- 互動式講座與討論。
- 模擬稽核練習與案例研究。
- 實際分析品質與安全情境。
課程定制選項
- 如需為本課程定制培訓，請聯繫我們進行安排。
模組 1: ISO 9001 – 標準解讀
- 品質 Management 原則介紹
- ISO 9001 結構與條款概述
- 關鍵術語與定義
- 過程方法與基於風險的思維
- ISO 9001:2015 要求的詳細分析
- 在實際業務場景中的應用
- Documentation 與實施指南
模組 2: ISO 9001 – 內部審核員培訓
- 內部審核員的角色與職責
- 審核計劃與準備
- 開場與閉幕會議的進行
- 訪談技巧與證據收集
- 不符合項分類與報告
- 撰寫有效的審核報告
- 糾正措施的跟進
- 實際審核模擬（基於案例研究）
模組 3: ISO 27001 – 標準解讀
- 資訊 Security Management 系統（ISMS）基礎
- ISO 27001 的關鍵概念與原則
- ISO 27001:2022 條款與附錄 A 控制的詳細解讀
- 風險評估與處理方法
- 適用性聲明（SoA）與文件要求
- 實施挑戰與最佳實踐
模組 4: ISO 27001 – 內部審核員培訓
- 資訊安全控制的審核技巧
- ISMS 內部審核的計劃與執行
- 在數位環境中的證據收集
- 資訊安全不符合項的報告
- 跟進與持續改進過程
- 基於實際 ISMS 情境的審核角色扮演
總結與下一步
United Arab Emirates - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Qatar - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Egypt - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Saudi Arabia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
South Africa - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Brasil - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Canada - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
中国 - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
香港 - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
澳門 - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
台灣 - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
USA - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Österreich - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Schweiz - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Deutschland - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Czech Republic - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Denmark - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Estonia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Finland - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Greece - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Magyarország - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Ireland - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Luxembourg - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Latvia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
España - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Italia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Lithuania - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Nederland - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Norway - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Portugal - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
România - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Sverige - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Türkiye - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Malta - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Belgique - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
France - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
日本 - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Australia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Malaysia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
New Zealand - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Philippines - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Singapore - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Thailand - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Vietnam - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
India - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Argentina - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Chile - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Costa Rica - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Ecuador - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Guatemala - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Colombia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
México - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Panama - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Peru - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Uruguay - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Venezuela - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Polska - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
United Kingdom - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
South Korea - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Pakistan - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Sri Lanka - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Bulgaria - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Bolivia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Indonesia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Kazakhstan - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Moldova - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Morocco - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Tunisia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Kuwait - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Oman - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Slovakia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Kenya - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Nigeria - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Botswana - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Slovenia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Croatia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Serbia - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Bhutan - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Nepal - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor
Uzbekistan - ISO 9001 and ISO 27001 – Interpretation and Internal Auditor