Cursusaanbod

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

Vereisten

  • 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
 21 Uren

Leveringsopties

PRIVÉGROEPSTRAINING

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  • Pre-cursusgesprek met uw trainer
  • Aanpassing van de leerervaring om uw doelen te bereiken -
    • Op maat gemaakte overzichten
    • Praktische, praktische oefeningen met gegevens / scenario's die herkenbaar zijn voor de cursisten
  • Training gepland op een datum naar keuze
  • Gegeven online, op locatie/klaslokaal of hybride door experts die ervaring uit de echte wereld delen

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