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The ISO 9001 : 2008 - Certified Internal Auditor certification aims to assess an auditor's knowledge and skills in planning, conduct, and report internal audits. The auditor must have the knowledge of the audit process and be able to recognize situations that require corrective and preventive actions. The audit report must be clear, concise, and complete while providing evidence-based results.
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| Section | Weight | Objectives |
|---|---|---|
| Audit Process & Techniques | 20% | - Conducting audit interviews and gathering evidence - Audit planning and preparation - Identifying nonconformities and observations - Audit reporting and follow-up actions |
| Quality Management Principles | 20% | - Process approach, improvement, evidence-based decision making - Customer focus, leadership, engagement of people - Relationship management |
| Internal Auditing Principles & ISO 19011 Guidelines | 25% | - Risk-based auditing approach - Audit objectives, scope and criteria - Independence, competence and objectivity |
| ISO 9001:2008 Standard Requirements | 35% | - Resource management - Measurement, analysis and improvement - Product realization - Management responsibility - Scope, normative references, terms and definitions - Quality management system documentation |
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