ISO 9001 Training | ISO 9001 Internal Auditor Training in Jakarta

ISO 9001 Internal Auditor Training Course Outline

Module 1: Introduction

• Scope
• Normative References
• Terms and Definitions

Module 2: Context of the Organisation

• Understanding the Organisation and Its Context
• Understanding the Needs and Expectations of Interested Parties
• Determining the Scope of the Quality Management System
• Quality Management System

Module 3: Leadership

• Leadership and Commitment
• Quality Policy
• Roles, Responsibilities and Authorities

Module 4: Planning

• Actions to Address Risks and Opportunities
• Quality Objectives and Planning to Achieve Them
• Planning of Changes

Module 5: Support

• Resources
• Competence
• Awareness
• Communication
• Documented Information

Module 6: Operation

• Operational Planning and Control
• Requirements for Products and Services
• Design and Development of Products and Services
• Control of Externally Provided Processes, Products and Services
• Production and Service Provision
• Release of Products and Services
• Control of Nonconforming Outputs

Module 7: Performance Evaluation

• Monitoring, Measurement, Analysis and Evaluation
• Internal Audit
• Management Review

Module 8: Improvement

• Continual Improvement
• Nonconformity and Corrective Action

Module 9: Fundamentals of Quality Management System Auditing

• Purpose and Objectives of QMS Auditing
• First-Party, Second-Party and Third-Party Audits
• Quality Management System Audit Concepts
• Role of Auditing in QMS Effectiveness

Module 10: Principles of Auditing

• Integrity and Professional Conduct
• Fair Presentation
• Due Professional Care
• Confidentiality and Independence

Module 11: Evidence-Based Auditing

• Evidence-Based Audit Approach
• Objective Evidence and Audit Evidence
• Verification and Corroboration of Evidence
• Sufficiency and Appropriateness of Audit Evidence

Module 12: Risk-Based Auditing

• Risk-Based Audit Thinking
• Identifying Audit Risks and Opportunities
• Determining Audit Priorities
• Integrating Risk Considerations into Audit Activities

Module 13: Audit Programme Management

• Establishing Audit Programme Objectives
• Determining Audit Programme Scope
• Audit Programme Resources and Responsibilities
• Monitoring and Reviewing the Audit Programme

Who Should Attend this ISO 9001 Internal Auditor Training?

This ISO 9001 Internal Auditor Training is suitable for professionals involved in quality, compliance, auditing, and process improvement activities. It is particularly relevant to those responsible for reviewing Quality Management System processes and supporting internal audit activities, including:

• Internal Auditors
• Quality Officers
• Quality Assurance Professionals
• Compliance Officers
• Quality Coordinators
• Process Improvement Professionals
• Operations Managers
• Quality Management Professionals

Prerequisites for the ISO 9001 Internal Auditor Training

There are no formal prerequisites to attend this ISO 9001 Internal Auditor Training. However, a basic understanding of Quality Management Systems, ISO 9001 requirements, or organisational processes would be beneficial for delegates.

ISO 9001 Internal Auditor Training Overview

ISO 9001 Internal Auditor Training develops knowledge of Quality Management System requirements and the principles used when conducting internal audits. It covers audit fundamentals, auditing principles, evidence-based and risk-based auditing, and audit programme management.

Delegates will develop skills in evaluating audit evidence, applying audit principles, identifying risks, and reviewing organisational processes. They will also understand how audit programmes are structured and how findings support quality management activities.

This 2-Day course offered by The Knowledge Academy helps delegates conduct internal Quality Management System audits more effectively. They will be better equipped to assess evidence, identify audit priorities, and support improvements within organisational processes.

ISO 9001 Internal Auditor Training Course Objectives

• To explain the key requirements and principles of ISO 9001
• To identify the purpose and objectives of Quality Management System auditing
• To apply auditing principles when evaluating organisational processes
• To assess objective evidence using evidence-based auditing approaches
• To identify audit risks and determine appropriate audit priorities
• To understand audit programme objectives, scope, resources, and responsibilities

Learning Outcomes of this ISO 9001 Internal Auditor Training

Upon completing this ISO 9001 Internal Auditor Training, delegates will be able to support structured internal Quality Management System audits and evaluate relevant audit evidence. They will also be better equipped to apply risk-based thinking, identify audit priorities, assess QMS effectiveness, and contribute to continual improvement.

What’s Included in this ISO 9001 Internal Auditor Training?

• ISO 9001 Internal Auditor Examination
• World-Class Training Sessions from Experienced Instructors
• ISO 9001 Internal Auditor Certificate
• Digital Delegate Pack

ISO 9001 Internal Auditor Exam Information

To achieve the ISO 9001 Internal Auditor, candidates will need to sit for an examination. The exam format is as follows: 

• Question Type: Multiple Choice 
• Total Questions: 30 
• Total Marks: 30 Marks 
• Pass Mark: 50%, or 15/30 Marks 
• Duration: 40 Minutes 
• Open Book/ Closed Book: Closed Book