Description:
This 5-day intensive course equips participants with the knowledge and skills to conduct ISO 27001 audits. The program provides a thorough understanding of the ISO 27001 standard, focusing on the information security management system (ISMS). Participants will learn how to lead, plan, and conduct both internal and external audits, concluding with an exam that certifies them as ISO 27001 Lead Auditors.
Syllabus:
- Day 1:
- Introduction to ISO 27001: Overview of the ISO 27001 standard and its importance in ISMS.
- ISMS Fundamentals: Understanding the structure of ISMS and how it applies to organizations.
- ISO 27001 Clauses and Controls: Deep dive into Annex A controls and risk management.
- Day 2:
- Audit Process Overview: Understanding audit types (internal vs. external) and the principles of auditing.
- Audit Planning: How to prepare an audit plan, including scoping and objectives.
- Risk Assessment: Performing a risk assessment as part of the ISMS audit process.
- Day 3:
- Conducting the Audit: Gathering evidence through interviews, document review, and site visits.
- Audit Techniques: Best practices for conducting audits, including sampling and reviewing security controls.
- Audit Reporting: Writing non-conformity reports and audit conclusions.
- Day 4:
- Corrective Actions: How to manage and track corrective actions from audit findings.
- Follow-up Audits: Planning and conducting follow-up audits to ensure continuous improvement.
- Mock Audit Sessions: Simulated audits to practice skills learned.
- Day 5:
- Case Studies: Analysis of real-world ISO 27001 audit cases to identify best practices.
- Final Review: Recap of key learning points and preparation for the exam.
- Exam: ISO 27001 Lead Auditor Certification Exam (optional).
Training Material:
Participants will receive detailed PDF materials, including audit checklists, risk assessment templates, audit reports, and additional resources. The training also includes live sessions for interactive discussions and practical exercises.
Methodology:
- Live Sessions: Daily live interactive sessions covering both theory and practical aspects of ISO 27001 auditing.
- Workshops: Each day will include hands-on workshops where participants practice audit planning, execution, and reporting.
- Mock Audits: Participants will conduct a mock audit, simulating real-world conditions, to gain practical experience.
- Exam Preparation: A dedicated review session to help participants prepare for the certification exam.
Benefits:
- Become a certified ISO 27001 Lead Auditor, enhancing your credibility and career opportunities in information security management.
- Gain hands-on experience in conducting ISMS audits, from planning to reporting.
- Learn how to apply risk management and security controls in line with ISO 27001 standards.