ISO 27001 Lead Auditor - Philippines

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 ISO 27001 Course can be beneficial for 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 is an essential programme for individuals seeking to excel in Information Security Management Systems (ISMS). It provides comprehensive training on the principles and practices of leading an ISO 27001 audit, ensuring participants are well-equipped to effectively manage and assess an organisation's information security stance.

Mastering in this ISO 27001 Training Course auditing is crucial for professionals aiming to safeguard organisations against information breaches and comply with global security standards. It is particularly vital for IT Managers, Security Analysts, and Compliance Officers, among others, who are responsible for maintaining the integrity and confidentiality of information assets.

This 5-day ISO 27001 Training Course is designed to impart delegates with the knowledge and skills needed to perform and lead an ISO 27001 audit. Participants will learn to manage audit teams, communicate effectively with stakeholders, and apply ISO 27001 standards to real-world scenarios, significantly enhancing their professional competence in information security management.

Course Objectives

• To enhance skills in managing an audit team, documenting findings, and communicating results
• To apply knowledge of ISO 27001 to various organisational contexts
• To interpret the requirements of ISO 27001 in the context of an ISMS audit
• To understand the principles, processes, and techniques used to assess and manage information security risks
• To foster continuous improvement within an organisation through strategic ISO 27001 audits

After completing this ISO 27001 Course, delegates will receive an ISO 27001 Certification, signifying their ability to lead audits against the ISO 27001 standard. This certification enhances credibility and enables professionals to assist organisations in achieving ISO 27001 compliance for information security and performance.

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