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Course Outline

Module 1: ISO 9001 – In-Depth Standard Interpretation

  • Foundations of Quality Management Principles
  • Structural overview and clause breakdown of ISO 9001
  • Essential terminology and definitions
  • Application of the process approach and risk-based thinking
  • Comprehensive analysis of ISO 9001:2015 requirements
  • Translating requirements into real business applications
  • Guidance on documentation and system implementation

Module 2: ISO 9001 – Internal Auditor Skill Development

  • Defining the role and accountability of internal auditors
  • Strategic audit planning and preparatory steps
  • Facilitating effective opening and closing meetings
  • Mastery of interviewing techniques and evidence acquisition
  • Classifying and reporting nonconformities accurately
  • Drafting high-impact audit reports
  • Monitoring corrective action implementation
  • Case study-driven practical audit simulations

Module 3: ISO 27001 – In-Depth Standard Interpretation

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

Module 4: ISO 27001 – Internal Auditor Skill Development

  • Techniques for auditing information security controls
  • Planning and executing ISMS internal audits effectively
  • Collecting evidence in digital environments
  • Documenting information security nonconformities
  • Overseeing follow-up activities and continual improvement cycles
  • Realistic ISMS scenario-based audit roleplay

Summary and Pathways for Continued Development

Requirements

  • A solid grasp of fundamental business processes
  • Existing knowledge of quality management or information security concepts
  • A genuine interest in compliance, auditing practices, or management systems

Target Audience

  • Quality assurance specialists
  • Information security managers
  • Internal auditors and compliance officers
 21 Hours

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Price per participant

Provisional Upcoming Courses (Require 5+ participants)

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