QMS Internal Auditor ISO 27001:2022

Course Modules

MODULE 1 – PROCESS OF ASSIGNING OBJECTIVES, SCOPE AND CRITERIA FOR AN AUDITING PLANNING.  

• Audit Objective
• Audit Scope
• Audit criteria

MODULE 2 – CONDUCTING OPENING AND CLOSING AUDIT MEETING

• Preparations
• Data

MODULE 3 – AUDITING SCOPE

• Setting scope based on requirements.

MODULE 4 – SELECTING INTERNAL AUDITORS

• Auditing skill
• Knowledge
• Ability to analyse.
• Ability to understand data.

MODULE 5 – AUDIT SCHEDULING

• Time & duration.
• Availability of auditee
• Preparations

MODULE 6 – EFFECTIVE COMMUNICATION PRACTICES

• Point based
• Listening
• Tone
• Best choice of words
• Workshop

MODULE 7 – EFFECTIVE COMMUNICATION PRACTICES

• Point based
• Listening
• Tone
• Best choice of words

MODULE 8 – DOCUMENT REVIEW AND IDENTIFYING RELEVANT AND AUTHENTIC EVIDANCES.

• Requesting right documents
• Ensuring validity of the documents

• Cross checking
• Record findings

MODULE 9 – COMPLETING AUDIT REPORTS FOR MANAGEMENT REVIEW PROCESS & CONTINIOUS IMPROVEMENT.

• Gathering sufficient evidences.
• Updating audit reports clearly.
• Ratings
• Recommendations

MODULE 10– Q&A , ASSESSMENT AND CLOSING