Overview
- Auditors seeking to perform and lead Information Security Management System (ISMS) certification audits
- Managers or consultants seeking to master an Information Security Management System audit process
- Individuals responsible for maintaining conformance with Information Security Management System requirements
- Technical experts seeking to prepare for an Information Security Management System audit
- Expert advisors in Information Security Management
Prerequisites
A fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of audit principles.
Objectives
- Understand the operations of an Information Security Management System based on ISO/IEC 27001
- Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002 and other standards and regulatory frameworks
- Understand an auditor’s role to: plan, lead and follow-up on a management system audit in accordance with ISO 19011
- Learn how to lead an audit and audit team
- Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit
- Acquire the competencies of an auditor to: plan an audit, lead an audit, draft reports, and follow-up on an audit in compliance with ISO 19011
Outline
- Course objectives and structure
- Standards and regulatory frameworks
- Certification process
- Fundamental principles of Information Security
- Management Systems
- Information Security Management Systems (ISMS)
- Fundamental audit concepts and principles
- Evidence based audit approach
- Initiating the audit
- Stage 1 audit
- Preparing the stage 2 audit (on-site audit)
- Stage 2 audit (Part 1)
- Stage 2 audit (Part 2)
- Communication during the audit
- Audit procedures
- Creating audit test plans
- Drafting audit findings and non-conformity reports
- Documentation of the audit and the audit quality review
- Closing the audit
- Evaluating action plans by the auditor
- Benefits of the initial audit
- Managing an internal audit program
- Competence and evaluation of auditors
- Closing the training
- Domain 1 Fundamental principles and concepts of an Information Security Management System (ISMS)
- Domain 2 Information Security Management System (ISMS)
- Domain 3 Fundamental audit concepts and principles
- Domain 4 Preparation of an ISO/IEC 27001 audit
- Domain 5 Conducting an ISO/IEC 27001 audit
- Domain 6 Closing an ISO/IEC 27001 audit
- Domain 7 Managing an ISO/IEC 27001 audit program
What's included
- Exam included
- Online exam voucher
Frequently asked questions
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