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ISO 27001 Implementation and Internal Audit Essentials

ISO 27001 Implementation and Internal Audit Essentials

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ISO 27001 Implementation and Internal Audit Essentials Course Curriculum



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to implement and audit an Information Security Management System (ISMS) based on the ISO 27001 standard. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Objectives

  • Understand the principles and requirements of ISO 27001
  • Implement an effective ISMS within an organization
  • Conduct internal audits to ensure compliance with ISO 27001
  • Identify and mitigate information security risks
  • Develop a comprehensive understanding of information security controls


Course Outline

Module 1: Introduction to ISO 27001 and ISMS

  • Overview of ISO 27001: History, benefits, and principles
  • Understanding ISMS: Definition, scope, and context
  • ISMS Framework: Structure, components, and implementation
  • Case Study: Real-world example of ISMS implementation

Module 2: Understanding the ISO 27001 Standard

  • Clause-by-Clause Analysis: Detailed review of the ISO 27001 standard
  • Annex A Controls: Understanding the controls and their implementation
  • Risk Management: Identifying, assessing, and mitigating risks
  • Interactive Exercise: Applying Annex A controls to a real-world scenario

Module 3: Implementing an ISMS

  • ISMS Policy: Development and implementation
  • Organizational Roles and Responsibilities: Defining and assigning roles
  • ISMS Scope and Boundaries: Determining the scope and boundaries
  • ISMS Implementation Plan: Creating a comprehensive implementation plan
  • Hands-on Project: Developing an ISMS implementation plan

Module 4: Information Security Controls

  • Access Control: Principles, policies, and procedures
  • Cryptography: Principles, policies, and procedures
  • Physical Security: Principles, policies, and procedures
  • Operations Security: Principles, policies, and procedures
  • Interactive Quiz: Testing knowledge of information security controls

Module 5: Risk Management and Risk Treatment

  • Risk Assessment: Methods, tools, and techniques
  • Risk Treatment: Options, strategies, and implementation
  • Risk Management Plan: Development and implementation
  • Case Study: Real-world example of risk management and treatment

Module 6: Internal Auditing

  • Audit Principles: Understanding the principles of auditing
  • Audit Planning: Planning and preparation
  • Audit Execution: Conducting the audit
  • Audit Reporting: Reporting findings and recommendations
  • Hands-on Exercise: Conducting an internal audit

Module 7: ISMS Maintenance and Continual Improvement

  • Monitoring and Review: Ongoing monitoring and review
  • Continual Improvement: Strategies and implementation
  • Management Review: Conducting management reviews
  • Interactive Discussion: Sharing best practices for ISMS maintenance and improvement


Course Features

  • Interactive and Engaging: Gamification, quizzes, and discussions
  • Comprehensive and Up-to-date: Covers the latest ISO 27001 standard
  • Practical and Real-world: Case studies, examples, and hands-on projects
  • Expert Instructors: Experienced professionals with industry expertise
  • Certification: Certificate issued by The Art of Service upon completion
  • Flexible Learning: Self-paced learning with lifetime access
  • User-friendly and Mobile-accessible: Accessible on various devices
  • Community-driven: Discussion forums and community support


What to Expect Upon Completion

Upon completing the course, participants will:

  • Have a comprehensive understanding of ISO 27001 and ISMS
  • Be able to implement and maintain an effective ISMS
  • Be able to conduct internal audits to ensure compliance
  • Receive a certificate issued by The Art of Service
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