Outline:

• Review of the impacts of the process approach on the internal audit methodology.
• Audit Planning — Analyzing processes and creating a matrix against ISO 9001:2008.
• Audit Preparation — Developing audit work documents.
• Audit Performance — Questioning techniques, controlling the audit, responsibilities.
• Audit Review and Report — Findings assessment, nonconformity statements, audit reports.
• Reviewing corrective action and verifying effectiveness.
• Written examination.

Objectives

Through lectures, discussions, workshops and
role-plays, you will:

• Learn to apply the Plan-Do-Check-Act methodology to understand a process approach to internal audits.
  
  
• Build on your previous internal auditor training and reinforce effective techniques for audit planning, preparation and performance.
  
  
• Understand how to complete audit reports based on the requirements of ISO 19011.

Who Should Attend?

This course offers organizations objective evidence of continual improvement of their internal audit program as well as the competency of internal auditors. Based on the results of the written examination, participants will receive a certificate of successful completion.

This course is highly valuable for individuals involved in managing and conducting audits.

Prerequisites:

• ISO 9001:2008 internal auditor training.
• Participation in internal audits to the ISO 9001:2008 requirements.

More information on SGS available courses.