During this training course, you will acquire the knowledge and skills to plan and carry out internal and external audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process. Based on practical exercises, you will be able to master audit techniques and become competent to manage an audit program, audit team, communication with customers, and conflict resolution.
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Description
Module 1: Introduction to the information security management system (ISMS) and ISO/IEC 27001
Lessons:
- Course objectives and structure
- Standards and regulatory frameworks
- Certification process
- Fundamental principles of Information Security
- Management Systems
- Information Security Management Systems (ISMS)
Module 2: Audit principles, preparation, and initiation of an audit
Lessons:
- Fundamental audit concepts and principles
- Evidence based audit approach
- Initiating the audit
- Stage 1 audit
- Preparing the stage 2 audit (on-site audit)
- Stage 2 audit (Part 1)
Module 3: On-site audit activities
Lessons:
- Stage 2 audit (Part 2)
- Communication during the audit
- Audit procedures
- Creating audit test plans
- Drafting audit findings and non-conformity reports
Module 4: Closing the audit
Lessons:
- Documentation of the audit and the audit quality review
- Closing the audit
- Evaluating action plans by the auditor
- Benefits of the initial audit
- Managing an internal audit program
- Competence and evaluation of auditors
- Closing the training
Module 5: Certification Exam
Audience Profile
- Auditors seeking to perform and lead Information Security Management System (ISMS) certification audits
- Managers or consultants seeking to master an Information Security Management System audit process
- Individuals responsible for maintaining conformance with Information Security Management System requirements
- Technical experts seeking to prepare for an Information Security Management System audit
- Expert advisors in Information Security Management
Prerequisites
A fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of audit principles.