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Course Outline
Module 1: ISO 9001 – Standard Interpretation
- Overview of Quality Management Principles
- Structural framework and clauses of ISO 9001
- Essential terminology and definitions
- Process-oriented methodology and risk-based thinking
- In-depth examination of ISO 9001:2015 requirements for government
- Practical application in operational contexts
- Guidance on documentation and implementation
Module 2: ISO 9001 – Internal Auditor Certification
- Responsibilities and scope of internal audit functions
- Audit planning and preparatory procedures
- Management of opening and closing meetings
- Interview strategies and evidence acquisition
- Categorization and reporting of nonconformities
- Development of comprehensive audit reports
- Verification of corrective actions
- Hands-on audit simulations using case studies
Module 3: ISO 27001 – Standard Interpretation
- Foundations of Information Security Management Systems (ISMS)
- Core concepts and principles of ISO 27001 for government operations
- Comprehensive review of ISO 27001:2022 clauses and Annex A controls
- Risk assessment and treatment methodologies
- Statement of Applicability (SoA) and documentation standards
- Implementation challenges and industry best practices
Module 4: ISO 27001 – Internal Auditor Certification
- Audit techniques for information security controls
- Planning and execution of ISMS internal audits
- Evidence collection in digital environments
- Reporting of information security nonconformities
- Follow-up procedures and continual improvement mechanisms
- Audit roleplay exercises based on realistic ISMS scenarios for government contexts
Summary and Next Steps
Requirements
- Knowledge of fundamental operational procedures
- Understanding of quality assurance or information security principles
- Commitment to regulatory compliance, auditing practices, or management systems
Audience
- Quality assurance personnel
- Information security leadership
- Internal auditors and compliance officers serving for government entities
21 Hours
Testimonials (1)
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