A tailored course, built for your situation
Deeper Command of the ISO 27001 Control Mapping
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
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The situation this course is for
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Who this is for
Information security practitioner in a financial services environment working across audit, compliance, and control frameworks.
Who this is not for
Entry-level auditors looking for certification prep or professionals outside regulated environments.
What you walk away with
- Map ISO 27001 controls to internal systems with precision using standardized logic
- Anticipate evidence requirements before auditor requests are issued
- Differentiate between mandatory vs. interpretive control implementation
- Build reusable control implementation templates for common domains (access control, incident response, etc.)
- Explain control rationale with source-backed reasoning during review cycles
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27001 Clause Structure
Break down the core sections of ISO 27001 to see how clauses cascade into controls and evidence requirements.
12 chapters in this module
- Clause overview
- Context of the organization
- Leadership commitment
- Scope definition
- Risk assessment input
- Policy linkage
- Control mapping intent
- Objectives alignment
- Monitoring clauses
- Improvement requirements
- Documentation hierarchy
- Annex A bridge
Module 2. Annex A Control Categories
Classify all 93 controls into logical groups and understand their domain-specific applications.
12 chapters in this module
- Control categorization
- A.5 Information security policies
- A.6 Organization of information security
- A.7 Human resource security
- A.8 Asset management
- A.9 Access control
- A.10 Cryptography
- A.11 Physical security
- A.12 Operations security
- A.13 Communications security
- A.14 System acquisition
- A.15 Supplier relationships
Module 3. Control Logic and Dependencies
Trace how controls rely on one another and identify foundational vs. dependent controls.
12 chapters in this module
- Dependency mapping
- Precondition identification
- Control sequencing logic
- Foundational controls
- Cross-domain links
- Evidence overlap points
- Implementation order
- Audit trail design
- Review timing windows
- Control maturity paths
- Gap detection logic
- Framework alignment markers
Module 4. Evidence Planning by Control
Design evidence outputs that satisfy auditor expectations without over-collecting data.
12 chapters in this module
- Evidence typology
- Documented policies
- User access reports
- Screen captures
- Interview summaries
- Change logs
- Access reviews
- Penetration test results
- Incident tickets
- Training records
- Vendor attestations
- Automated monitoring
Module 5. Control Implementation Templates
Replicate proven templates for access review, incident response, and change management.
12 chapters in this module
- Template design
- Access control review
- Incident classification matrix
- Change approval workflow
- Data handling policy
- Encryption standards
- Physical access log
- Vendor onboarding checklist
- Remote work policy
- Breach reporting flow
- Asset tagging method
- Audit readiness checklist
Module 6. Mapping to Internal Systems
Connect ISO 27001 controls directly to Macquarie’s infrastructure, policies, and teams.
12 chapters in this module
- System ownership
- Directory services
- Privileged access
- Incident management
- Backup systems
- Cloud environments
- Data classification
- Endpoint security
- Email security
- VPN access
- Patch management
- Vulnerability scanning
Module 7. Control Interpretation and Flexibility
Distinguish rigid requirements from interpretive ones and apply judgment appropriately.
12 chapters in this module
- Mandatory markers
- Organizational context
- Risk-based tailoring
- Legal jurisdiction
- Industry norms
- Internal policy alignment
- Audit precedent
- Control substitution
- Compensating controls
- Evidence equivalency
- Scope exclusions
- Documentation depth
Module 8. Framework Integration Patterns
Align ISO 27001 with internal risk, compliance, and governance frameworks.
12 chapters in this module
- Risk register sync
- Control ownership
- Policy stacking
- Oversight committees
- Reporting cadence
- Issue escalation
- Audit planning
- Remediation tracking
- Continuous monitoring
- KRI alignment
- Assurance activities
- Framework layering
Module 9. Audit Preparation Workflow
Build a repeatable cycle for audit readiness across annual and ad hoc reviews.
12 chapters in this module
- Timeline setting
- Evidence collection
- Owner interviews
- Document review
- Gap analysis
- Remediation planning
- Internal review
- Final submission
- Audit meeting prep
- Response drafting
- Evidence indexing
- Follow-up tracking
Module 10. Responding to Auditor Requests
Answer auditor queries with confidence using structured, standard responses.
12 chapters in this module
- Request categorization
- Control clarification
- Evidence provision
- Gap explanation
- Timeline negotiation
- Follow-up deferral
- Escalation path
- Ownership assignment
- Change log reference
- Policy citation
- System demonstration
- Third-party validation
Module 11. Maintaining Control Over Time
Ensure controls remain effective and evidence stays current between audits.
12 chapters in this module
- Review frequency
- Control testing
- Policy updates
- Staff turnover
- System changes
- Environment drift
- Re-certification
- Change impact
- Ownership continuity
- Documentation updates
- Monitoring automation
- Retention rules
Module 12. Building Reusable Artefacts
Create assets that compound across engagements and reduce future effort.
12 chapters in this module
- Template library
- Control rationale bank
- Evidence pack structure
- Common findings list
- Audit response archive
- Stakeholder map
- Process diagrams
- System inventories
- Policy crosswalks
- Control dashboards
- Readiness checklists
- Lessons learned log
How this maps to your situation
- During annual audit preparation
- When onboarding new systems
- After organizational changes
- Before regulatory review
Before vs. after
Before
Reactive evidence collection, inconsistent control interpretation, fragmented documentation.
After
Proactive control mapping, standardized evidence workflows, and institutionalized artefacts.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 8, 10 hours total, designed to be completed in short sessions across two weeks.
If nothing changes
Continuing with ad hoc approaches may result in repeated findings, evidence delays, and missed opportunities to lead in audit cycles.
How this compares to the alternatives
Unlike generic ISO 27001 overviews, this course delivers a practitioner-level command of control logic and implementation patterns used in high-performing financial firms.
Frequently asked
Who is this course for?
Information security, compliance, and audit practitioners in regulated industries who need to implement or maintain ISO 27001 controls with precision.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is this focused on theory or practice?
Entirely practice-oriented, with real-world templates, control mappings, and implementation playbooks used in financial services.
$199 one-time. Approximately 8, 10 hours total, designed to be completed in short sessions across two weeks..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours