ISO 27701 Lead Auditor Training | ISO 27701 Training in Cape Town

ISO 27701 Lead Auditor Training Course Outline

Module 1: Introduction to ISO 27701:2025

• Introduction
• Scope
• Normative References
• Terms, Definitions, and Abbreviations
• Evolution from ISO 27701:2019 to 2025

Module 2: General Overview of ISO 27701:2025

• Structure of ISO 27701:2025
• Stand-Alone Privacy Information Management System Concept
• Compatibility with Other Management System Standards
• Roles of Customers and Interested Parties
• Applicability to Different Types of Organisations

Module 3: Privacy Information Management Fundamentals

• What is Privacy Information Management?
• Importance of Privacy Information Management
• PII Lifecycle and Processing Activities
• Privacy Risks and Organisational Challenges

Module 4: PIMS Requirements – Clauses 4 to 6

• General PIMS Requirements
• Context of the Organisation
• Leadership and Privacy Governance
• Planning and Risk-Based Thinking
• Privacy Objectives and Planning

Module 5: PIMS Support and Operational Requirements

• Support for the Privacy Information Management System
• Competence, Awareness, and Communication
• Documented Information and Control
• Operational Planning and Control
• Managing Changes within the PIMS

Module 6: Personally Identifiable Information (PII)

• What Is Personally Identifiable Information (PII)?
• PII Controllers, Joint Controllers, and PII Processors
• Sensitive and Non-Sensitive PII
• Safeguarding PII and Privacy Principles
• PII vs Personal Data Terminology

Module 7: Privacy Risk Management

• Introduction to Privacy Risk Management
• Privacy Risk Assessment Process
• Privacy Risk Treatment Options
• Statement of Applicability for Privacy Controls
• Integration of Privacy and Information Security Risks

Module 8: PIMS Controls

• PIMS Control Objectives and Controls
• Controls for PII Controllers
• Controls for PII Processors
• Selection and Justification of Controls

Module 9: Introduction to Internal Auditing

• What Is an Internal Audit?
• Roles and Responsibilities of Internal Auditors
• Types of Audits
• Internal Audit Functions within PIMS
• Internal vs External Audits

Module 10: Privacy Information Management System Audit

• Need for Privacy and PIMS Audits
• Audit Criteria and Audit Evidence
• Auditing Against ISO 27701:2025
• Auditing PII Processing Activities
• Audit Documentation Requirements

Module 11: Audit Preparation and Planning

• Audit Objectives, Scope, and Criteria
• Audit Programme and Audit Plan
• Risk-Based Audit Approach
• Audit Team Selection and Responsibilities
• Communication of the Audit Plan

Module 12: Privacy Risk Assessment in Audits

• Auditor Perspective on Privacy Risk
• Evaluating Privacy Risk Assessments
• Assessing Risk Treatment Effectiveness
• Reviewing Statements of Applicability
• Common Privacy Risk Assessment Issues

Module 13: Implementing ISO 27701:2025

• Requirements of ISO 27701:2025
• Establishing and Maintaining a PIMS
• Managing Documented Information
• Privacy Performance Monitoring
• Continual Improvement of the PIMS

Module 14: Integration and Regulatory Mapping

• Relationship with ISO 29100 Privacy Framework
• Mapping to GDPR and Other Privacy Regulations
• Relationship with ISO 27001 and ISO 27002 (Integration Perspective)
• Managing Jurisdiction-Specific Requirements

Module 15: PII Compliance Management

• What Is PII Compliance?
• PII Data Classification
• PII Compliance Policies and Controls
• Managing PII Sharing, Transfer, and Disclosure
• Monitoring Compliance Obligations

Module 16: Monitoring, Logging, and Performance Evaluation

• Monitoring and Measurement of Privacy Performance
• Event Logging and Monitoring
• Log Protection and Integrity
• Analysis of Privacy Events
• Performance Evaluation and Reporting

Module 17: Lead Auditor Roles and Responsibilities

• Introduction to the Lead Auditor Role
• Responsibilities of a Lead Auditor
• Leadership and Audit Team Management
• Ethical Conduct and Professional Judgement
• Protecting PII During Audits

Module 18: On-Site Audit Activities

• Opening Meeting
• Documented Information Review
• Process and Site Assessment
• Staff Interviews
• Collection and Verification of Audit Evidence
• Closing Meeting

Module 19: Conducting and Reporting the Audit

• Audit Methodology
• Managing Audit Findings and Nonconformities
• Documenting Observations and Evidence
• Audit Report Preparation
• Communicating Audit Results

Module 20: Follow-Up and Certification Activities

• Corrective Actions and Follow-Up Audits
• Verification of Effectiveness
• Audit Closure
• Certification Decision Process
• Maintaining Auditor Competence

Who should attend this ISO 27701 Lead Auditor Training Course?

The ISO 27701 Lead Auditor Training Course is specifically designed for managers, and individuals who aspire to become Lead Auditors for Privacy Information Management Systems (PIMS) based on the ISO 27701 standard. This course is beneficial for various professionals, including:

• Information Security Managers
• Experienced Internal Auditors
• Quality Managers
• Marketing and Customer Relations Managers
• Corporate Social Responsibility (CSR) Managers
• Technology and Software Developers
• Legal and Compliance Experts

Prerequisites for the ISO 27701 Lead Auditor Training Course

There are no formal prerequisites for attending this ISO 27701 Lead Auditor Training Course.

ISO 27701 Lead Auditor Training Course Overview

The ISO 27701 Lead Auditor Certification is becoming increasingly critical in today's digital and privacy-focused world. This standard provides a framework for implementing, managing, and improving a Privacy Information Management System (PIMS), aligning with global privacy regulations and enhancing compliance capabilities.

Understanding and implementing ISO 27701 is crucial for professionals involved in data protection and privacy management. This training is essential for Compliance Officers, Data Protection Officers, and IT Security Managers aiming to ensure privacy regulations are met comprehensively within their organisations.

The Knowledge Academy’s 5-day ISO 27701 Lead Auditor Training Course equips delegates to audit privacy information management systems effectively. Delegates will gain the skills to lead audit teams, assess compliance with privacy laws, and help organisations achieve and maintain the ISO 27701 Lead Auditor Certification.

Course Objectives

• To obtain knowledge about improving the organisation’s PIMS
• To understand how to manage the security of services and data
• To gain deep knowledge about systems acquisition, development, and maintenance
• To acquire skills to handle controller and processor-specific controls
• To identify and prioritise risks according to the organisation’s specific needs
• To learn about essential steps for successful systems implementation

After completing this ISO 27701 Lead Auditor Training Course, delegates will be able to establish communication with customers and resolve potential conflicts. They will also be able to facilitate partnerships with other businesses where the international recognition of the company’s conformity to international standards.

What’s included in this ISO 27701 Lead Auditor Training Course?

• ISO 27701 Lead Auditor Examination
• World-Class Training Sessions from Experienced Instructors
• ISO 27701 Lead Auditor Certificate
• Digital Delegate Pack

ISO 27701 Lead Auditor Exam Information

To achieve the ISO 27701 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