Course Outline
I. Introduction to Information Security
1. Systemic information security management
2. Benefits and added value for the organization
II. Overview of ISO 27001 Requirements
1. What are the standard's requirements?
2. Key areas requiring special attention
3. Identification of documentation requirements
4. Overview of Annex A
III. Information Security Management System Compliant with ISO 27001 Requirements
1. Elements of the Information Security Management System according to ISO
27001
2. Exercises in interpreting and analyzing the requirements of ISO 27001
IV. Audits – General Information
1. Introduction to Auditing
2. Entire audit process
3. Audit criteria
4. Types of audits
V. Audit Planning and Preparation
1. Audit criteria and scope
2. Selection of the auditor team
3. Process approach to internal audits
4. Important Aspects When Creating a Control Question List
5. Conducting an audit according to ISO 19011:2018
6. Practical exercises
VI. Conducting an Audit – Rules for On-Site Audits
1. Auditing techniques
2. Objective evidence
3. Identification of non-conformities and how to demonstrate them
4. Competencies of an auditor
5. Practical exercises
VII. Documenting Audit Results
1. Skillful formulation of findings
2. Documenting non-conformities
3. Identifying and documenting insights and potential for improvement
4. Summary of Audit Results – Audit Report
5. Practical exercises
VIII. Effective Post-Audit Activities
1. Responsibilities related to initiating corrective actions
2. The Importance of Precisely Determining the Causes of Non-Conformity
3. Defining corrective actions
4. Evaluation of the effectiveness of actions
5. Post-audit activities in relation to insights and potentials for improvement
6. Practical exercises
IX. Discussion and Summary
Requirements
Audience
- Individuals preparing for the Lead Auditor role under ISO 27001:2023
- Anyone interested in the subject matter
Testimonials (1)
Speed of response and communication
