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
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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.

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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

You’ll also get access to the MyTKA Training Portal, which will be your go to hub for all your training.
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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
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Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO 27001 Lead Auditor Course. 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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Take part in scheduled, instructor-led sessions with real-time feedback, while enjoying the freedom to study independently. Interactive resources and progress tracking tools help you stay motivated and on target.

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Package deals for ISO 27001 Lead Auditor

Our training experts have compiled a range of course packages on a variety of categories in ISO 27001 Lead Auditor, to boost your career. The packages consist of the best possible qualifications with ISO 27001 Lead Auditor, and allows you to purchase multiple courses at a discounted rate.

ISO 27001 Lead Auditor FAQs

What is ISO/IEC 27001 Lead Auditor?

An ISO/IEC 27001 Lead Auditor is a certified professional skilled in assessing and auditing Information Security Management Systems (ISMS) to ensure compliance with ISO 27001 standards, crucial for safeguarding organisational data and maintaining robust security practices.

Why is ISO 27001 Lead Auditor Certification important?

The ISO 27001 Lead Auditor Certification is crucial for professionals overseeing information security management, as it validates expertise in auditing and safeguarding data. It strengthens compliance, enhances organisational security, and opens career opportunities in high-demand, security-focused roles.

What are the prerequisites to attend this ISO 27001 Lead Auditor Training Course?

To attend the ISO 27001 Lead Auditor Training Course, participants should ideally have prior knowledge of ISO management systems and basic concepts of information security. Familiarity with ISO 27001 standards will enhance understanding and engagement in the course.

What is the duration of this ISO 27001 Lead Auditor Course?

This course takes 5-days to complete during which delegates participate in intensive learning sessions that cover various course topics.

What are the benefits of this ISO 27001 Lead Auditor Certification Course?

The ISO 27001 Lead Auditor Certification Course equips professionals with the skills to conduct effective audits, ensuring robust information security management systems. This certification enhances career prospects, credibility, and provides practical expertise for safeguarding organisational data and compliance.

What will I learn in this ISMS Lead Auditor Training Course?

In the ISMS Lead Auditor Training Course, you'll gain expertise in planning, conducting, and managing audits for Information Security Management Systems (ISMS), developing essential skills in risk assessment, compliance, and audit reporting to ensure robust information security practices.

What to do after completing this ISO 27001 Training?

After completing ISO 27001 Training, consider applying your new knowledge to implement or improve information security management systems, pursue certification, or advance to specialist roles, such as Information Security Manager, to strengthen organisational security and compliance.

Do you offer 24/7 support for this ISO/IEC 27001 Lead Auditor Training?

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.

What is included in this online ISO 27001 Lead Auditor Training?

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.

Do you provide self-paced training for this ISO 27001 Lead Auditor Course?

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.

What jobs can I expect based on this ISO 27001 Lead Auditor Certification Training?

With an ISO 27001 Lead Auditor Certification, you can qualify for roles such as Information Security Manager, Compliance Officer, IT Auditor, and Risk Manager, all of which are essential in organisations prioritising data security and compliance.

Do you provide corporate training for this ISO 27001 Lead Auditor Course?

Yes, we provide corporate training for this course, tailored to fit your organisation’s requirements.

Why should I attend this ISO 27001 Lead Auditor Course?

Completing the ISO 27001 Lead Auditor Course enables you to expertly assess and manage information security systems, significantly enhancing your professional credibility and preparing you for critical auditing roles across various industries that value data protection compliance.

Who should attend this ISO 27001 Lead Auditor Online Training?

This ISO 27001 Lead Auditor Online Training is ideal for professionals responsible for auditing, maintaining, or implementing information security management systems, including IT managers, compliance officers, auditors, and those pursuing a career in information security auditing.

What are the levels of difficulty for this ISO 27001 Lead Auditor Online Course?

The ISO 27001 Lead Auditor Online Course offers progressive levels of difficulty, starting with foundational concepts and advancing to complex auditing techniques. Each level is designed to build understanding, enhance skills, and ensure comprehensive preparation for certification.

Do you provide a certificate upon completion of this ISO 27001 Lead Auditor Training Course?

Yes, after completing this course you will receive a certificate of completion to validate your achievement and demonstrate your proficiency in the course material.

How does the ISO 27001 Lead Auditor Certification differ from other ISO 27001 Certifications?

The ISO 27001 Lead Auditor Certification is designed to develop specific auditing skills and techniques for assessing information security management systems. In contrast, other ISO 27001 certifications focus on implementation, awareness, or foundational knowledge for various roles within organisations.

What is the difference between ISO 27001 Foundation and Lead Auditor Certifications?

ISO 27001 Foundation Certification provides a basic understanding of the ISO 27001 standard and its principles, while Lead Auditor Certification equips individuals with the skills to conduct audits and assess compliance with the standard effectively within organisations.

Who should I contact if I'm unable to access this ISO/IEC 27001 Lead Auditor Certification Course?

If you are unable to access your ISO/IEC 27001 Lead Auditor Training, contact the support team at The Knowledge Academy via their customer service email or phone number provided on their website for prompt assistance and resolution of your issue.

Can small businesses benefit from ISO 27001?

Yes, small businesses can significantly benefit from ISO 27001 by establishing a robust information security management system. This certification enhances trust with clients, improves risk management, and demonstrates a commitment to protecting sensitive data, ultimately fostering business growth.

What is the relationship between ISO 27001 and GDPR?

ISO 27001 provides a framework for establishing an information security management system, which helps organisations comply with GDPR requirements. Implementing ISO 27001 can enhance data protection measures, ensuring better management of personal data and overall compliance with GDPR regulations.

What are the most common challenges in ISO 27001 implementation?

Implementing ISO 27001 often faces challenges such as lack of management support and insufficient employee awareness, which can hinder effective compliance. Additionally, complexities in documentation and resource constraints make it difficult to integrate the standard with existing processes and maintain ongoing compliance.

Is ISO 27001 certification mandatory?

ISO 27001 certification is not mandatory; however, it is highly recommended for organisations seeking to demonstrate their commitment to information security management. Achieving this certification can enhance credibility, improve risk management, and satisfy customer and regulatory requirements.

How do I prepare for an ISO 27001 audit?

To prepare for an ISO 27001 audit, ensure your information security management system is documented, implement necessary controls, conduct internal audits for compliance, and provide training to staff. Continuous improvement and risk management are essential for a successful audit outcome.

What is the role of management in ISO 27001?

Management plays a crucial role in ISO 27001 by establishing an information security management system (ISMS), ensuring compliance with policies, allocating resources, promoting awareness, and fostering a culture of continual improvement to protect sensitive information effectively.

Why choose The Knowledge Academy in Philippines over others?

The Knowledge Academy in Philippines stands out as a prestigious training provider known for its extensive course offerings, expert instructors, adaptable learning formats, and industry recognition. It's a dependable option for those seeking this course.

What is the cost/training fees for ISO 27001 Lead Auditor in Philippines?

The training fees for ISO 27001 Lead Auditorin Philippines starts from $3195

Which is the best training institute/provider of ISO 27001 Lead Auditor in Philippines?

The Knowledge Academy is the Leading global training provider for ISO 27001 Lead Auditor.

What are the best ISO 27001 Training courses in Philippines?

Please see our ISO 27001 Training courses available in Philippines

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