Information System Auditor Courses
Certified Information Systems Auditor (CISA) |
Auditing the IT Using Cobit |
Auditing The IT Infrastructure |
Business Application Auditing |
Auditing Using SOX |
Application (Web and Others) Auditing |
ISO Courses
Introductions
This course is designed to provide participants with a general understanding of the requirements for auditing the Quality Management Systems (QMS) based on ISO 9001:2008 standard within their organization. It also teaches the participants the benefits of auditing such system, the techniques and skills needed on how to perform internal audit, and reporting internal audit results.
Course Objectives
At the end of the course, the participants will be able to:
- Understand the fundamentals of ISO 9001:2008 (QMS).
- Examine and/or discuss the audit requirements of QMS.
- Understand effective auditing and the process approach.
- Acquire knowledge and skills on internal auditing, its planning, implementation, documentation and reporting.
- Formulate and internal audit plan and audit report.
Duration & Learning Level
Learning Level: Intermediate
Duration: 3 day(s)-
Highly competent trainers Course materials provided Tutor-guided internal audit through case studies and live audit Tutor-guided completion of workshops and execises Effective methodologies used to facilitate learning Written Examination given to assess acquired knowledge and skills Certificate of Attendance provided
INTRODUCTION:
- Brief Background of ISO 9001:2008 standard
- Standard requriements of ISO 9001:2008
QMS INTERNAL AUDITING:
- Purposes and types of auditing
- Process-based Auditing
- Definition of Auditing Terms
- Characteristics, behaviors and skills of Auditor
- Phases of Internal Audit:
- Audit Preparation: Assigning auditors, Developing Audit Plan, Gathering working documents, Preparing checklist
- Audit Performance: Opening Meeting, Assessing conformance/nonconformance, Documenting noncoformities and observations, Discussing results with audit team, Closing Meeting
- , Audit Reporting and Follow-up: Audit Report preparation, Determining corrective actions, Monitoring corrective action
A written examination shall be given after the training. Certificate of Attendance shall be issued.
Persons who are engaged or planning to engaged in work related to QMS
Employees who are appointed as Internal Auditors within the organization