Course Content
Introduction
1. Scope
2. Normative references
3. Terms and definitions
4. Principle of Auditing
5. Managing an Audit Program
6. Conducting an Internal Audit
7: Competence and Evaluation of Auditors
Annex A-ISO 19011:2018
Sample Case study for training purpose
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Why Internal Audit Matters in ISO 9001 Systems
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Video
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Scope
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There are no normative references in this document.
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Terms and definitions
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Requirements
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Interpretation and Guide
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Quiz 1- Principle of Auditing
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1 Quiz
Quiz 1 – Principle of Auditing
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Requirements
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Interpretation and Guide
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Quiz 2 – Managing an Audit Program
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1 Quiz
Quiz 2 – Managing an Audit Program
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Requirements
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Interpretation and Guide
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Quiz 3 – Conducting an Internal Audit
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1 Quiz
Quiz 3 – Conducting an Internal Audit
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Requirements
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Interpretation and Guide
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Quiz 4 – Competence and Evaluation of Auditors
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1 Quiz
Quiz 4 – Competence and Evaluation of Auditors
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Practical Applications in Internal Audits
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Case Study 1: Lack of Awareness of Defined KPIs
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Case Study 2-Inadequate Control of an Identified High Risk
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Case Study 3: Calibration and Control of Measuring Equipment
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Final Takeaway: The True Value of Internal Auditing
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Course Feedback
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Final Quiz
Final Quiz
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