ISO 27001 Lead Auditor Overview
ISO 27001 Lead Auditor Course Outline
Module 1: Introduction to ISO 27001
- Introduction
- Compatibility with Other Management System Standards
- ISO 27001:2022 and its Clauses
Module 2: Information Security
- What is Business?
- Industries
- Risk
- SWOT Analysis
- Constructs and Characteristics of Assets
- Security and Privacy
- Triad of Information Security
- Cyber Security is Everyone’s Responsibility
- Cybersecurity Landscape
- What is Information Security?
- Information Security Management
- Need of Information Security
- Threats to Information Security
- Active and Passive Attacks
Module 3: Context of the Organisation
- Understanding the Organisation and Its Context
- Understanding the Needs and Expectations of Interested Parties
- Determining the Scope of the Information Security Management System
- Information Security Management System
Module 4: Leadership
- Leadership and Commitment
- Policy
- Organisational Roles, Responsibilities, and Authorities
Module 5: Planning
- Organisational Roles, Responsibilities, and Authorities
- Information Security Objectives and Planning to Achieve Them
- Planning of Changes
Module 6: Support
- Resources
- Competence
- Awareness
- Communication
- Documented Information
Module 7: Operation
- Documented Information
- Information Security Risk Assessment
- Information Security Risk Treatment
Module 8: Performance Evaluation
- Monitoring, Measurement, Analysis, and Evaluation
- Internal Audit
- Management Review
Module 9: Improvement
- Nonconformity and Corrective Action
- Continual Improvement
Module 10: Introduction to Auditing
- Internal Audit Charter
- Communicate with Organisation and Audit Committee
- Auditing Reflects
- General and Internal Auditing Standards and Guidance
- Auditing Types
- Auditing Techniques
- Auditing Principles
- Phases of Audit
Module 11: Performing ISO 27001 Audits
- Preparing an Audit Report
- Assessment of Audit Reports and Documents
- Report Preparation, Findings, Reconciliation, and Conclusions
- Auditing Procedures
- Reviewing Documents and Reports
- Classifying Findings
- Reliability of Audit Findings
Module 12: Internal Auditor
- Roles and Responsibilities
- Audit Plan
- Opening Meeting
- Record Review Activities
- Internal Auditor Checklist
- Communication Between Departments
- Drafting Reports and Test Plans
Module 13: ISMS and the ISO 27001 Standards Family
- What is an ISMS?
- Project Plan
- Management and Governance Frameworks
- ISMS Benefits
- Scope of ISMS in an organisation
- Introduction to Management Systems
- Process Approach
- Fundamentals
- PDCA Cycle
Module 14: Interaction with ISO 27005
- What is ISO 27005?
- ISO 27001 VS ISO 27005
- Quantifying the Business Impact
- Impact Severity
Module 15: Roles and Responsibilities of a Lead Implementer
- Roles and Responsibilities
- Case Study: ABC’s ISO 27001
Module 16: Launch and Implement an ISMS in an Organisation
- Apply the Frameworks
- Procedures and Controls
- Implementing the Controls
- Training and Awareness Programme
- Management’s Role
- Responsibilities of Employees
Module 17: Risk Management
- Analysing and Evaluating Risks
- Managing Risk Approaches
- Case Study: Law Firm
Module 18: Risk Assessment and the Statement of Applicability (SOA)
- Risk Assessment
- Conducting Risk Assessments
- Risk Assessment Methodology
- ISMS Risk Assessment Report
- Threats and Vulnerabilities
Module 19: Introduction to ISO 27001 Lead Auditor
- Roles and Responsibilities of a Lead Auditor
- Team Selection and Planning
- Qualifications of an Auditor
- Conformance and Compliance
Module 20: Preparing and Planning an Audit
- Roles and Responsibility of an Auditor
- Auditing Schedule and Time
- Procedures and Process Flow
- Activities of an Auditor
- Audit Components
- Purpose and Extent of an Audit
Module 21: Reviewing Process and Qualities
- Different Review Stages
- Collecting Evidence
- Observation
- Audit Findings
- Conducting Follow-ups
Module 22: Certification
- Selecting an ISO 27001 Registrar
- Prepare for the Certification Audits
- Certification
- Stage 1 Audit
- Stage 2 Audit
- Surveillance Audit
- Re-Certification Audit
Module 23: Audit Triangle
- Fraud Triangle
- Tackling the Fraud Triangle
Module 24: Auditing Techniques
- Classifying Audit Findings
- On-Site Auditing
- Remote Auditing Methods
Module 25: Tasks of an Auditor
- Opening Meetings
- Daily Discussion Meetings
- Closing Meeting
- Monitoring and Logging
- Handling Stressful Situations
- Intrusion and Penetration Testing
- Reporting Audits
- Follow-up Actions
Who should attend this ISO 27001 Lead Auditor Training Course?
The ISO 27001 Lead Auditor Course is tailored for professionals leading and conducting audits of Information Security Management Systems based on ISO 27001. This course benefits a wide range of professionals, including:
- Information Security Managers
- Compliance Officers
- Auditors
- Risk Managers
- Cybersecurity Engineers
- Compliance Officers
- Data Protection Officers
Prerequisites of the ISO 27001 Lead Auditor Training Course
There are no formal prerequisites for this ISO 27001 Lead Auditor Course. However, familiarity with information security and ISO 27001 standard can be beneficial for the delegates.
ISO 27001 Lead Auditor Course Overview
The ISO 27001 Lead Auditor Course focuses on equipping professionals with the skills to assess, audit, and manage Information Security Management Systems (ISMS) effectively. It's relevant in today's digital landscape, where data security breaches pose significant risks to organisations and their stakeholders.
Mastering ISO 27001 Lead Auditor is crucial for information security, compliance, and risk management professionals. This includes IT Managers, Security Officers, Auditors, and Consultants responsible for ensuring organisations' compliance with international standards and regulations regarding information security.
The 5-day training by The Knowledge Academy provides delegates with comprehensive knowledge of ISO 27001 requirements and auditing techniques. Delegates learn to plan, conduct, and report on ISMS audits effectively. Through practical exercises and case studies, delegates gain hands-on experience in assessing information security controls and identifying areas for improvement.
Course Objectives
- To understand the requirements and principles of ISO 27001
- To learn auditing techniques for assessing ISMS compliance
- To acquire skills in planning and conducting ISMS audits
- To identify gaps and areas for improvement in information security controls
- To prepare audit reports and recommendations for ISMS improvement
- To ensure organisations' compliance with ISO 27001 standards
Upon course completion, delegates will be certified ISO 27001 Lead Auditors with the knowledge and skills to assess and enhance their organisations' information security management systems, mitigating risks and safeguarding sensitive information effectively.
What’s included in this ISO 27001 Lead Auditor Training?
- ISO 27001 Lead Auditor Examination
- World-Class Training Sessions from Experienced Instructors
- ISO 27001 Lead Auditor Certificate
- Digital Delegate Pack
ISO 27001 Lead Auditor Exam Information
To achieve the ISO 27001 Lead Auditor Certification, candidates will need to sit for an examination. The exam format is as follows:
- Question Type: Multiple Choice
- Total Questions: 30
- Total Marks: 30 Marks
- Pass Mark: 50%, or 15/30 Marks
- Duration: 40 Minutes
- Open Book/ Closed Book: Closed Book
Why choose us
Ways to take this course
Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO 27001 Lead Auditor. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.
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Unlock your potential with The Knowledge Academy's ISO 27001 Lead Auditor, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.
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Experience the most sought-after learning style with The Knowledge Academy's ISO 27001 Lead Auditor. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led ISO 27001 Lead Auditor sessions.
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Great value for money
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Tailored learning experience
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Cut unnecessary costs and focus your entire budget on what really matters, the training.
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Team building opportunity
Our ISO 27001 Lead Auditor offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings
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Monitor employees progress
The course know-how will help you track and evaluate your employees' progression and performance with relative ease
What our customers are saying
Very well planned and executed the training in very simple manner.
Adarsha Vasudeva
Great trainer and friendly!
Preethi S
He explained complex concepts in a clear and concise manner made the session engaging and easy to follow.
Vikas Singh
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