Course information

ISO 27002 Lead Auditor Training Course Outline

Module 1: Introduction to ISO 27002

  • What is Information Security?
  • Why is Information Security Needed?
  • How to Establish Security Requirements
  • Assessing Security Risks
  • Selecting Controls
  • Information Security Starting Point
  • Critical Success Factors
  • Lifecycle Considerations
  • Difference between the ISO 27001 and 27002
  • Relation between the ISO 27001 and 27002

Module 2: Scope, Terms and Definitions

  • Scope
  • Terms and Definitions

Module 3: Structure of ISO 27002 Standard

  • Clauses
  • Security Categories
    • Control
    • Implementation Guidance
    • Other Information

Module 4: Risk Assessment and Treatment

  • Assessing Security Risks
  • Treating Security Risks

Module 5: Audit Plan and Process

  • Audit Plan
  • Preparing for an Audit
  • Audit Process
    • Planning
    • Notification
    • Opening Meeting
    • Fieldwork
    • Report Drafting
    • Management Response
    • Closing Meeting
    • Final Audit Report Distribution
    • Follow-Up

Module 6: Internal Auditor

  • Understanding an Internal Auditor (IA) 
  • Internal Auditing Process 
  • Requirements for Internal Auditors
  • Internal Auditor Vs External Auditor 
  • Benefits of an Internal Auditor (IA) 

Module 7: ISMS Audit

  • Introduction
  • Principles 
  • Audit Management
  • Auditing Process
  • Competence and Evaluation of Auditors 

Module 8: Cybersecurity Auditing

  • What is Cybersecurity Audit?
  • How It Helps Organisation? 
  • Cybersecurity and the Role of Internal Audit 
    • Cyber Risk and Internal Audit
    • Third Line of Defence
    • Cybersecurity Assessment Framework

Module 9: Information Security Audit

  • What is IT Security Audit?
  • Benefits 
  • Types
    • Approach Based
    • Methodology Based
  • Importance
  • How to Conduct an IT Security Audit?
  • Roles and Responsibilities of Information Security Auditor
    • Basic Duties List
    • Roles and Responsibilities on the Job

Module 10: Information Security in Project Management

  • Project Management
  • Attributes Table
  • Purpose of Control 5.8
  • Meet Requirements 
  • Differences Between ISO 27002:2013 and ISO 27002:2022

Module 11: Components of Information Security

  • Confidentiality
  • Integrity 
  • Availability
  • Authenticity
  • Non-Repudiation 

Module 12: Information Security Risk Management (ISRM)

  • Introduction
  • Stages
    • Identification
    • Assessment
    • Treatment
    • Communication
    • Rinse and Repeat
  • Ownership
    • Process Owners
    • Risk Owners

Module 13: Control and Compliance

  • Security Controls
  • Importance of Compliance
  • Legal Requirements for Information Security 
  • Information Technology Compliance
    • Improved Security
    • Minimised Losses
    • Increased Control
    • Maintained Trust
  • Information Security Compliance Standards 

Module 14: Management Responsibilities

  • Control 5.4 Management Responsibilities
  • What is an Information Security Policy?
  • Attributes Table
  • Purpose of Control 5.4 
  • Implementation Guidelines 

Module 15: Competence and Evaluation of Auditors

  • Auditor Competence 
    • Field
    • Changes to ISO27 and Other Standards, Guidelines
    • Legal and Regulatory Changes
    • Business and Organisational Changes
    • Technology Changes
  • Demonstration of Auditor Competence 

Module 16: Lead Auditor

  • What is Lead Auditor?
  • Roles of Lead Auditor
    • Planning Phase
    • Audit Phase 
    • Audit Report 

Module 17: Conformity Assessment

  • What is Conformity Assessment? 
  • Need of Conformity Assessment 
  • Conformity Assessment and Standards
  • Types of Conformity Assessment

Module 18: Themes and Controls 

  • Control Type 
  • Information Security Properties
  • Cybersecurity Concepts 
  • Operational Capabilities 
  • Security Domains 
  • Control Layout

Module 19: Organisational Controls

  • Policies for Information Security
  • Information Security Roles and Responsibilities 
  • Segregation of Duties 
  • Management Responsibilities  
  • Contact with Authorities
  • Contact with Special Interest Groups
  • Threat Intelligence
  • Information Security in Project Management 
  • Inventory of Information and Other Associated Assets
  • Acceptable Use of Information and Other Associated Assets 
  • Return of Assets 
  • Classification of Information 
  • Labelling of Information
  • Information Transfer 
  • Access Control 
  • Identity Management 
  • Authentication Information 
  • Access Rights
  • Information Security in Supplier Relationships  
  • Addressing Information Security within Supplier Agreements
  • Managing Information Security in the ICT Supply Chain
  • Monitoring, Review, and Change Management of Supplier Services
  • Information Security for Use of Cloud Services
  • Information Security Incident Management Planning and Preparation 
  • Assessment and Decision on Information Security Events 
  • Response to Information Security Incidents
  • Learning from Information Security Incidents
  • Collection of Evidence
  • Information Security During Disruption
  • ICT Readiness for Business Continuity
  • Legal, Statutory, Regulatory, and Contractual Requirements
  • Intellectual Property Rights
  • Protection of Records 
  • Privacy and Protection of PII 
  • Independent Review of Information Security 
  • Compliance with Policies, Rules, and Standards for Information Security
  • Documented Operating Procedures 

Module 20: People Controls

  • Screening
  • Terms and Conditions of Employment
  • Information Security Awareness, Education, and Training 
  • Disciplinary Process 
  • Responsibilities After Termination or Change of Employment 
  • Confidentiality or Non-Disclosure Agreements
  • Remote Working 
  • Information Security Event Reporting 

Module 21: Physical Controls

  • Physical Security Perimeters 
  • Physical Entry 
  • Securing Offices, Rooms, and Facilities
  • Physical Security Monitoring
  • Protecting Against Physical and Environmental Threats
  • Working in Secure Areas
  • Clear Desk and Clear Screen
  • Equipment Siting and Protection
  • Security of Assets Off-premises
  • Storage Media
  • Supporting Utilities
  • Cabling Security
  • Equipment Maintenance
  • Secure Disposal or Re-use of Equipment

Module 22: Technological Controls

  • User Endpoint Devices
  • Privileged Access Rights
  • Information Access Restriction
  • Access to Source Code
  • Secure Authentication
  • Capacity Management
  • Protection Against Malware
  • Management of Technical Vulnerabilities
  • Configuration Management
  • Information Deletion
  • Data Masking
  • Information Deletion
  • Data Masking
  • Data Leakage Prevention
  • Information Backup
  • Redundancy of Information Processing Facilities
  • Logging
  • Monitoring Activities
  • Clock Synchronisation
  • Use of Privileged Utility Programmes
  • Installation of Software on Operational Systems
  • Networks Security
  • Security of Network Services
  • Segregation of Networks
  • Web Filtering
  • Use of Cryptography
  • Secure Development Life Cycle
  • Application Security Requirements
  • Secure System Architecture and Engineering Principles
  • Secure Coding
  • Security Testing in Development and Acceptance
  • Outsourced Development
  • Separation of Development, Test, and Production Environments
  • Change Management 
  • Test Information
  • Protection of Information Systems during Audit Testing

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Who should attend this ISO 27002 Lead Auditor Training Course?

The ISO 27002 Lead Auditor Course is meticulously designed to provide participants with the skills and knowledge to conduct comprehensive external audits on Information Security Management Systems based on the ISO 27002 Standard. The following professionals would especially benefit from attending this course:

  • Information Security Professionals
  • IT and Security Managers
  • Compliance and Governance Officers
  • Risk Managers
  • Internal Auditors
  • Consultants
  • Third-party Auditors
  • Quality Managers

Prerequisites of the ISO 27002 Lead Auditor Training Course

There are no formal prerequisites for attending this ISO 27002 Lead Auditor Course.

ISO 27002 Lead Auditor Training Course Overview

In an increasingly digital world, understanding and implementing robust Information Security practices are paramount for organisations. This course delves into the intricacies of ISO 27002, offering participants a comprehensive view of Information Security Management.

Professionals aspiring to master the ISO 27002 Lead Auditor Training are typically those responsible for overseeing Information Security within their organisations. This includes IT Managers, Security Officers, and Compliance Professionals. Acquiring expertise in this area is crucial for maintaining the integrity and confidentiality of sensitive information, ensuring compliance with regulatory requirements, and safeguarding against cyber threats.

The 5-day training by the Knowledge Academy is designed to equip delegates with the essential skills to conduct effective audits in accordance with ISO 27002 standards. This course not only covers the theoretical aspects but also provides practical insights and tools. Delegates will gain the knowledge needed to assess and enhance Information Security systems, ultimately leading to successful ISO 27002 audits.

Course Objectives

  • To understand the fundamentals of ISO 27002 and its role in Information Security
  • To acquire auditing skills in line with ISO 27002 standards
  • To assess and interpret Information Security Management Systems effectively
  • To apply practical tools for conducting ISO 27002 audits
  • To enhance expertise in identifying and addressing security vulnerabilities

Upon completion, delegates will possess the knowledge and skills necessary to conduct ISO 27002 audits with confidence, ensuring the robustness of Information Security Management Systems in accordance with industry best practices.

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What’s included in this ISO 27002 Lead Auditor Training Course?

  • World-Class Training Sessions from Experienced Instructors
  • ISO 27002 Lead Auditor Training Certificate
  • Digital Delegate Pack

ISO 27002 Lead Auditor Exam Information

To achieve the ISO 27002 Lead Auditor Training, 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 

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IT support is on hand to sort out any unforseen issues that may arise.

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This location has full video conferencing equipment.

Canberra is the capital city of Australia and largest inland city. The population of Canberra is around 380,000 and is located 170 miles south-west of Sydney in the Northern end of the Australian Capital Territory. Canberra was elected as the nation’s capital in 1908 against the two rivals Melbourne and Sydney. There are two main universities in Canberra the Australian National University which has over 10,000 full-time students and the University of Canberra with over 8,000 students attending. St. Mark’s Theological College is a part of the Charles Sturt University. As of 2004 there were a total of 140 schools in Canberra with 96 of them being government run and 44 being private. During the 2006-2008 period some schools were closed and others were merged together. There is a high percentage of non-government run schools in Canberra that make up almost 41% of ACT enrolments. There are a number of military schools in Canberra including the Australian Defence Force Academy and the Royal Military College.

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Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO 27002 Lead Auditor Training | ISO 27002 Training in Canberra. 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.

Unlock your potential with The Knowledge Academy's ISO 27002 Lead Auditor Training | ISO 27002 Training in Canberra, 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.

Experience the most sought-after learning style with The Knowledge Academy's ISO 27002 Lead Auditor Training | ISO 27002 Training in Canberra. 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 27002 Lead Auditor Training | ISO 27002 Training in Canberra sessions.

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ISO 27002 Lead Auditor Training | ISO 27002 Training in Canberra FAQs

ISO 27002 is an international standard providing best practice guidelines for implementing information security controls. It supports the broader ISO 27001 framework, helping organisations manage and mitigate security risks by outlining detailed controls for information protection.
An ISO 27002 Lead Auditor is a professional responsible for assessing and ensuring that an organisation's information security management system aligns with the ISO 27002 standard. They lead audits, evaluate controls, and provide recommendations to improve information security practices.
An ISO Lead Auditor is responsible for planning, conducting, and reporting audits to assess an organisation’s compliance with ISO standards. They lead audit teams, evaluate processes, identify non-conformities, and provide recommendations for improvement to ensure continued compliance.
ISO 27001 is a management standard outlining requirements for establishing, maintaining, and improving an Information Security Management System (ISMS). ISO 27002, on the other hand, provides a set of best practice guidelines for implementing security controls within the ISO 27001 framework.
In the ISO 27002 Lead Auditor Certification Training, you will learn how to plan, conduct, and manage audits based on ISO 27002 standards. You will gain skills in assessing information security controls, identifying gaps, and ensuring compliance with best practices.
The ISO 27002 Lead Auditor Training equips you with the skills to conduct effective audits, ensuring compliance with information security standards. It enhances your career prospects, provides industry-recognised qualifications, improves your understanding of security risks, and helps organisations maintain robust security practices.
The ISO 27002 Lead Auditor Certification aims to equip individuals with the skills to effectively audit and assess an organisation’s information security controls. It focuses on ensuring compliance with ISO 27002 standards, enhancing security practices, and improving overall information protection.
There are no formal prerequisites to attend this training.
The difficulty level of ISO 27002 Lead Auditor Courses is generally moderate to advanced. It requires a solid understanding of information security principles and auditing practices, making it suitable for professionals with prior experience in these areas or related certifications.
Holding ISO 27002 Lead Auditor Certification signifies expertise in auditing information security controls and ensuring compliance with international standards. It demonstrates a professional's ability to assess and improve an organisation’s security practices, enhancing credibility and career prospects in information security.
In this training course, delegates will have intensive training with our experienced instructors, a digital delegate pack consisting of important notes related to this course, and a certificate after course completion.
Individuals or roles such as Information Security Managers, IT Auditors, Compliance Officers, Risk Managers, and Cybersecurity Consultants typically require ISO 27002 Lead Auditor Certification. These professionals are responsible for ensuring that organisations adhere to information security standards and best practices.
This course takes 5 days to complete during which delegates participate in intensive learning sessions that cover various course topics.
Yes, The Knowledge Academy offers 24/7 support via phone & email before attending, during, and after the course. Our customer support team is available to assist and promptly resolve any issues you may encounter.
The Knowledge Academy provides flexible self-paced training for this course. Self-paced training is beneficial for individuals who have an independent learning style and wish to study at their own pace and convenience.
If you face any issues in accessing the course materials, then you can reach out to our customer support team who will provide you with quick assistance to resolve the issue.
With ISO 27002 Lead Auditor Training, you can expect roles such as Information Security Auditor, Compliance Manager, Risk Manager, IT Security Consultant, and Governance Specialist. These positions involve auditing, managing, and improving information security practices within organisations to meet international standards.
Yes, we provide corporate training for this course, tailored to fit your organisation’s requirements.
This ISO 27002 Lead Auditor Certification Course is ideal for professionals involved in Information Security, IT Auditing, Compliance Management, and Risk Assessment. It is particularly suited for those aiming to lead audits, improve security practices, or enhance organisational compliance with ISO standards.
Taking the ISO 27002 Lead Auditor Course equips you with essential skills to audit and manage information security controls effectively. It enhances your career prospects by demonstrating expertise in ensuring compliance with international standards, improving organisational security, and managing risk.
After completing the ISO 27002 Lead Auditor Training, you can pursue roles as an information security auditor or consultant. Additionally, you may apply your auditing skills within your organisation, lead security assessments, or advance to further certifications in related ISO standards.
Yes, the ISO 27002 Lead Auditor Training Course typically includes an examination to assess your understanding of the auditing process and information security controls. Passing the exam is usually required to achieve certification and demonstrate your competency as a lead auditor.
The training fees for ISO 27002 Lead Auditor Trainingin Canberra starts from AUD4795
The Knowledge Academy is the Leading global training provider for ISO 27002 Lead Auditor Training.
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