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Duration 21 hours
Course Outline
Module 1: ISO 9001 – Analysis of Standard Requirements
- Foundational principles of quality management frameworks
- Architectural review of ISO 9001 clauses and organizational structure
- Core terminology and regulatory definitions
- Process-oriented methodologies and risk-based assessment strategies
- Comprehensive evaluation of ISO 9001:2015 compliance requirements
- Application of standard requirements within operational governance contexts
- Guidance on documentation standards and system implementation
Module 2: ISO 9001 – Internal Audit Competency Development
- Mandate and accountability of internal audit functions
- Strategic audit planning and preliminary assessments
- Protocols for initiating and concluding audit engagements
- Methodologies for stakeholder interviews and objective evidence acquisition
- Classification of nonconformities and formal reporting standards
- Best practices for drafting precise and actionable audit reports
- Verification of corrective action effectiveness and closure
- Applied audit exercises utilizing scenario-based case studies
Module 3: ISO 27001 – Analysis of Standard Requirements
- Foundations of Information Security Management Systems (ISMS)
- Core concepts and governance principles within ISO 27001
- Examination of ISO 27001:2022 clauses and Annex A control sets
- Frameworks for security risk assessment and mitigation strategies
- Requirements for Statements of Applicability (SoA) and documentation
- Navigating implementation complexities and established best practices
Module 4: ISO 27001 – Internal Audit Competency Development
- Techniques for auditing information security control frameworks
- Strategic planning and execution of ISMS internal audit cycles
- Acquisition of audit evidence within digital and technical environments
- Reporting standards for information security deviations
- Processes for follow-up verification and continual improvement
- Role-play simulations based on realistic ISMS operational scenarios
Summary and Subsequent Actions
Requirements
- Working knowledge of fundamental business process operations
- Basic familiarity with quality assurance or information security concepts
- Professional interest in regulatory compliance, auditing, or management system governance
Target Audience
- Quality assurance specialists and professionals
- Information security managers and officers
- Internal auditors, compliance officers, and governance staff
Testimonials (1)
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