ISO IEC 27001 Lead Auditor Certification Fast Track
You're under pressure. Data breaches are rising, compliance audits are tightening, and your organisation needs someone who can quickly prove that security controls are not just in place-but auditable, resilient, and globally aligned. You're not lacking knowledge. You’ve handled risk assessments, participated in internal audits, maybe even drafted ISMS documentation. But now the board is asking: Can we pass a certification audit? Who leads it? And are we truly ready? That’s where most professionals stall. They know bits and pieces, but lack the structured, end-to-end mastery required to confidently plan, execute, report, and close an ISO IEC 27001 audit cycle. The ISO IEC 27001 Lead Auditor Certification Fast Track is your accelerated path from partial understanding to authoritative competence. This course transforms you into a certified auditor capable of conducting full-scope ISMS audits that meet international standards-and deliver verifiable organisational value. One recent graduate, Priya M., a Senior Compliance Manager at a multinational fintech in Singapore, used this training to lead her first external audit within 10 days of completion. Her team passed certification on the first attempt-without major nonconformities. This isn’t theoretical. You’ll walk through real audit scenarios, apply standard-compliant checklists, interpret evidence correctly, and write reports that satisfy assessors and reassure executives. From concept to certified auditor in under 3 weeks-with a structured, confidence-building roadmap backed by globally recognised credentials. Here’s how this course is structured to help you get there.Course Format & Delivery Details Learn On Your Terms: Self-Paced, Immediate Online Access
The ISO IEC 27001 Lead Auditor Certification Fast Track is designed for professionals like you-driven, time-constrained, and results-focused. There are no fixed start dates or rigid schedules. Once enrolled, you gain instant access to the full course content, allowing you to begin immediately and progress at your own pace. Most learners complete the program in 15 to 21 days with consistent engagement, applying each module directly to their current role. Many report achieving auditor-level confidence within the first week, with practical tools usable from day one. Lifetime Access & Ongoing Updates – Zero Extra Cost
This is not a temporary resource. You receive lifetime access to all course materials, including future updates as standards evolve. Our curriculum is continuously reviewed to reflect the latest ISO IEC 27001 requirements, auditing best practices, and regulatory shifts-so your certification remains relevant for years. Your access is secured through a modern learning platform accessible 24/7 from any device-laptop, tablet, or smartphone. Whether you’re preparing for an audit on a flight or reviewing checklists during a work break, everything syncs seamlessly across devices. Expert-Led Guidance with Direct Support
You’re not learning alone. The course includes direct instructor support for questions, scenario review, and clarification of complex clauses. Our lead facilitators are certified auditors with decades of field experience across finance, healthcare, technology, and government sectors. This support is built into the structure. You can submit questions at any time and receive detailed, standards-aligned feedback-ensuring your understanding meets certification-grade expectations. Certificate of Completion Issued by The Art of Service
Upon successful completion, you will earn a verifiable Certificate of Completion issued by The Art of Service. This credential is recognised by employers and certification bodies worldwide as evidence of rigorous, practical training in ISO IEC 27001 auditing. The Art of Service has issued over 250,000 certifications globally, with alumni in more than 140 countries. Organisations regularly accept our certificates as proof of competence during hiring, promotions, and audit team appointments. No Hidden Fees. Transparent, One-Time Pricing.
The full investment is clearly stated with no recurring charges, upsells, or surprise costs. What you see is exactly what you get-one comprehensive package that includes everything you need to become a competent, confident lead auditor. We accept all major payment methods: Visa, Mastercard, and PayPal. Transactions are processed securely with end-to-end encryption. Risk-Free Enrollment: Satisfied or Refunded Guarantee
If you complete the first two modules and find the course doesn’t meet your expectations, simply reach out within 14 days for a full refund-no questions asked. This is our promise to you: assurance without risk. Confirmation & Access Process
After enrollment, you’ll receive an automated confirmation email. Your access details-including login information and onboarding instructions-will be sent separately once your course materials are fully activated in the system. Designed to Work for You-Even If…
- You’ve never conducted a formal audit before
- You’re transitioning from IT, risk, or compliance into auditing
- Your ISMS is still under development
- You work in a highly regulated industry like banking or healthcare
- You’re non-native in English but technically proficient
This program works even if you’ve struggled with dry standards documents or failed to retain complex frameworks in the past. The curriculum breaks down every requirement into clear, actionable steps with real-world applications. It works even if you’re busy. Modules are sequenced to allow chunked learning-15 to 30 minutes per session-with built-in progress tracking so you never lose momentum. It works even if you’re unsure about certification validity. This course aligns precisely with the knowledge domains required by international accreditation bodies for lead auditor competence. Your success is not left to chance. We eliminate barriers, reduce friction, and provide the exact tools, structure, and support needed to go from uncertain to certified-with confidence, clarity, and measurable career ROI.
Module 1: Foundations of Information Security and ISO IEC 27001 - Understanding the global threat landscape and the need for systematic security controls
- Core principles of information security: confidentiality, integrity, availability
- Evolution of ISO IEC 27001: from BS 7799 to international standard
- Overview of the Plan-Do-Check-Act (PDCA) model in ISMS
- Differences between ISO IEC 27001 and ISO IEC 27002
- Key terms and definitions used throughout the standard
- Scope and applicability of ISO IEC 27001 across industries
- Relationship between ISMS and other management systems (e.g. ISO 9001, ISO 22301)
- The business case for implementing an ISMS
- Role of top management in information security governance
- Understanding interested parties and their security requirements
- Defining the organisational context for ISMS implementation
- Identifying internal and external issues affecting information security
- Establishing the foundation for audit readiness
Module 2: Core Structure of ISO IEC 27001:2022 - Clause-by-clause breakdown: Clauses 4 to 10
- Clause 4: Context of the organisation
- Clause 5: Leadership and commitment
- Clause 6: Planning for risks and opportunities
- Clause 7: Support – resources, competence, awareness
- Clause 8: Operation – implementation and control
- Clause 9: Performance evaluation
- Clause 10: Improvement and corrective actions
- Annex A controls: structure and intent
- Mapping Annex A controls to Clauses 4–10
- Understanding control objectives and implementation intent
- Distinguishing between mandatory and conditional requirements
- How auditors verify compliance with each clause
- Common misinterpretations and how to avoid them
- Preparing for auditor questions on standard structure
Module 3: Risk Assessment and Treatment Methodologies - Principles of risk-based thinking in ISO IEC 27001
- Selecting a risk assessment methodology (e.g. qualitative, quantitative)
- Defining risk criteria: likelihood, impact, thresholds
- Asset identification and classification
- Threat and vulnerability analysis techniques
- Risk evaluation and prioritisation
- Developing a risk treatment plan (RTP)
- Risk treatment options: avoid, transfer, mitigate, accept
- Linking risk treatments to Annex A controls
- Documenting the Statement of Applicability (SoA)
- Justifying control exclusions with evidence
- Auditing risk assessment processes for completeness
- Validating risk treatment effectiveness
- Integrating risk assessment into continuous improvement
- Role of risk owners in audit preparation
Module 4: ISMS Documentation Requirements - Required documented information per ISO IEC 27001
- Information security policy: content and approval
- Scope statement: defining boundaries and applicability
- Risk assessment report: structure and detail
- Statement of Applicability (SoA): format and justification
- Risk treatment plan (RTP): linkage to objectives
- Documented procedures for operational control
- Records: access, retention, and security
- Document control: versioning, approval, and distribution
- How auditors verify documentation adequacy
- Common gaps in ISMS documentation
- Templates and examples of compliant documentation
- Preparing document trails for audit evidence
- Using checklists to verify document completeness
- Role of documentation in remote audits
Module 5: Introduction to Auditing Concepts and Principles - Definition of an audit in the context of ISO IEC 27001
- Types of audits: internal, external, certification, surveillance
- Role and responsibilities of the lead auditor
- Auditor code of conduct and ethical principles
- Impartiality and independence requirements
- Competence requirements for auditors
- Evidence-based decision making in audits
- Distinguishing between observation, finding, and nonconformity
- Principles of fair, objective, and systematic auditing
- Understanding audit criteria, scope, and objectives
- Planning for auditor access and authority
- Role of audit trail and documentation
- Legal and contractual considerations in auditing
- Handling sensitive or classified information during audits
- Preparing for jurisdiction-specific compliance requirements
Module 6: Audit Planning and Preparation - Developing the audit programme and schedule
- Determining audit scope and criteria
- Forming the audit team and assigning roles
- Conducting pre-audit documentation review
- Requesting and analysing SoA, RTP, and policy documents
- Identifying high-risk areas for focused review
- Developing the audit checklist tailored to the organisation
- Creating the audit plan with timelines and logistics
- Communicating with auditee management
- Preparing opening meeting agenda
- Obtaining necessary access permissions
- Using risk profiling to prioritise audit activities
- Allocating time based on process complexity
- Contingency planning for audit disruptions
- Ensuring compliance with remote audit protocols
Module 7: Conducting the On-Site Audit (or Remote Equivalent) - Conducting the opening meeting: agenda, attendance, expectations
- Techniques for interviewing staff at all levels
- Observing processes and controls in operation
- Collecting objective evidence: records, logs, system outputs
- Using sampling methods to validate compliance
- Corroborating evidence across multiple sources
- Handling resistance or defensiveness from auditees
- Documenting observations accurately and promptly
- Maintaining impartiality and professionalism
- Navigating complex organisational structures
- Managing virtual audit environments securely
- Using screen sharing and remote access tools appropriately
- Verifying control implementation across time zones
- Managing real-time documentation capture
- Coordinating team activities during multi-auditor audits
Module 8: Writing Audit Findings and Nonconformities - Different types of audit findings: positive, opportunity for improvement, nonconformity
- Defining major and minor nonconformities
- Structuring findings using the 5W model: What, Where, Who, When, Why
- Linking findings directly to ISO IEC 27001 clauses
- Writing clear, concise, and unambiguous statements
- Providing sufficient evidence to support findings
- Ensuring findings are factual, not opinion-based
- Reviewing findings with the audit team before reporting
- Classifying findings by risk level and impact
- Presenting findings objectively during team meetings
- Avoiding vague language or generic statements
- Handling borderline or disputed findings
- Using standardised templates for consistency
- Preparing finding summaries for management review
- Ensuring audit reports are board-ready and actionable
Module 9: Reporting and Closing the Audit - Compiling the draft audit report
- Summarising audit scope, criteria, and process
- Presenting executive summary of findings
- Detailing major and minor nonconformities
- Highlighting strengths and positive observations
- Conducting the closing meeting with key stakeholders
- Obtaining formal response to findings from auditee
- Verifying understanding of nonconformity requirements
- Setting timelines for corrective action
- Formally signing off the audit report
- Submitting report to certification body (if applicable)
- Archiving audit records securely
- Ensuring reports meet accreditation body requirements
- Preparing for follow-up audit scheduling
- Delivering verbal and written feedback effectively
Module 10: Corrective Action and Follow-Up Verification - Analysing root causes of nonconformities
- Evaluating corrective action plans (CAPs) for completeness
- Assessing effectiveness of implemented actions
- Reviewing evidence of corrective measures
- Determining when to close a nonconformity
- Handling insufficient or delayed corrective actions
- Conducting remote or on-site verification visits
- Updating audit records and reports
- Reporting closure status to management
- Integrating lessons learned into future audits
- Measuring impact of corrective actions on ISMS maturity
- Using CAPs as inputs for continual improvement
- Tracking closure timelines against audit agreements
- Avoiding recurrence through preventive actions
- Documenting follow-up activities for accreditation audits
Module 11: Internal Audit Programme Management - Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Understanding the global threat landscape and the need for systematic security controls
- Core principles of information security: confidentiality, integrity, availability
- Evolution of ISO IEC 27001: from BS 7799 to international standard
- Overview of the Plan-Do-Check-Act (PDCA) model in ISMS
- Differences between ISO IEC 27001 and ISO IEC 27002
- Key terms and definitions used throughout the standard
- Scope and applicability of ISO IEC 27001 across industries
- Relationship between ISMS and other management systems (e.g. ISO 9001, ISO 22301)
- The business case for implementing an ISMS
- Role of top management in information security governance
- Understanding interested parties and their security requirements
- Defining the organisational context for ISMS implementation
- Identifying internal and external issues affecting information security
- Establishing the foundation for audit readiness
Module 2: Core Structure of ISO IEC 27001:2022 - Clause-by-clause breakdown: Clauses 4 to 10
- Clause 4: Context of the organisation
- Clause 5: Leadership and commitment
- Clause 6: Planning for risks and opportunities
- Clause 7: Support – resources, competence, awareness
- Clause 8: Operation – implementation and control
- Clause 9: Performance evaluation
- Clause 10: Improvement and corrective actions
- Annex A controls: structure and intent
- Mapping Annex A controls to Clauses 4–10
- Understanding control objectives and implementation intent
- Distinguishing between mandatory and conditional requirements
- How auditors verify compliance with each clause
- Common misinterpretations and how to avoid them
- Preparing for auditor questions on standard structure
Module 3: Risk Assessment and Treatment Methodologies - Principles of risk-based thinking in ISO IEC 27001
- Selecting a risk assessment methodology (e.g. qualitative, quantitative)
- Defining risk criteria: likelihood, impact, thresholds
- Asset identification and classification
- Threat and vulnerability analysis techniques
- Risk evaluation and prioritisation
- Developing a risk treatment plan (RTP)
- Risk treatment options: avoid, transfer, mitigate, accept
- Linking risk treatments to Annex A controls
- Documenting the Statement of Applicability (SoA)
- Justifying control exclusions with evidence
- Auditing risk assessment processes for completeness
- Validating risk treatment effectiveness
- Integrating risk assessment into continuous improvement
- Role of risk owners in audit preparation
Module 4: ISMS Documentation Requirements - Required documented information per ISO IEC 27001
- Information security policy: content and approval
- Scope statement: defining boundaries and applicability
- Risk assessment report: structure and detail
- Statement of Applicability (SoA): format and justification
- Risk treatment plan (RTP): linkage to objectives
- Documented procedures for operational control
- Records: access, retention, and security
- Document control: versioning, approval, and distribution
- How auditors verify documentation adequacy
- Common gaps in ISMS documentation
- Templates and examples of compliant documentation
- Preparing document trails for audit evidence
- Using checklists to verify document completeness
- Role of documentation in remote audits
Module 5: Introduction to Auditing Concepts and Principles - Definition of an audit in the context of ISO IEC 27001
- Types of audits: internal, external, certification, surveillance
- Role and responsibilities of the lead auditor
- Auditor code of conduct and ethical principles
- Impartiality and independence requirements
- Competence requirements for auditors
- Evidence-based decision making in audits
- Distinguishing between observation, finding, and nonconformity
- Principles of fair, objective, and systematic auditing
- Understanding audit criteria, scope, and objectives
- Planning for auditor access and authority
- Role of audit trail and documentation
- Legal and contractual considerations in auditing
- Handling sensitive or classified information during audits
- Preparing for jurisdiction-specific compliance requirements
Module 6: Audit Planning and Preparation - Developing the audit programme and schedule
- Determining audit scope and criteria
- Forming the audit team and assigning roles
- Conducting pre-audit documentation review
- Requesting and analysing SoA, RTP, and policy documents
- Identifying high-risk areas for focused review
- Developing the audit checklist tailored to the organisation
- Creating the audit plan with timelines and logistics
- Communicating with auditee management
- Preparing opening meeting agenda
- Obtaining necessary access permissions
- Using risk profiling to prioritise audit activities
- Allocating time based on process complexity
- Contingency planning for audit disruptions
- Ensuring compliance with remote audit protocols
Module 7: Conducting the On-Site Audit (or Remote Equivalent) - Conducting the opening meeting: agenda, attendance, expectations
- Techniques for interviewing staff at all levels
- Observing processes and controls in operation
- Collecting objective evidence: records, logs, system outputs
- Using sampling methods to validate compliance
- Corroborating evidence across multiple sources
- Handling resistance or defensiveness from auditees
- Documenting observations accurately and promptly
- Maintaining impartiality and professionalism
- Navigating complex organisational structures
- Managing virtual audit environments securely
- Using screen sharing and remote access tools appropriately
- Verifying control implementation across time zones
- Managing real-time documentation capture
- Coordinating team activities during multi-auditor audits
Module 8: Writing Audit Findings and Nonconformities - Different types of audit findings: positive, opportunity for improvement, nonconformity
- Defining major and minor nonconformities
- Structuring findings using the 5W model: What, Where, Who, When, Why
- Linking findings directly to ISO IEC 27001 clauses
- Writing clear, concise, and unambiguous statements
- Providing sufficient evidence to support findings
- Ensuring findings are factual, not opinion-based
- Reviewing findings with the audit team before reporting
- Classifying findings by risk level and impact
- Presenting findings objectively during team meetings
- Avoiding vague language or generic statements
- Handling borderline or disputed findings
- Using standardised templates for consistency
- Preparing finding summaries for management review
- Ensuring audit reports are board-ready and actionable
Module 9: Reporting and Closing the Audit - Compiling the draft audit report
- Summarising audit scope, criteria, and process
- Presenting executive summary of findings
- Detailing major and minor nonconformities
- Highlighting strengths and positive observations
- Conducting the closing meeting with key stakeholders
- Obtaining formal response to findings from auditee
- Verifying understanding of nonconformity requirements
- Setting timelines for corrective action
- Formally signing off the audit report
- Submitting report to certification body (if applicable)
- Archiving audit records securely
- Ensuring reports meet accreditation body requirements
- Preparing for follow-up audit scheduling
- Delivering verbal and written feedback effectively
Module 10: Corrective Action and Follow-Up Verification - Analysing root causes of nonconformities
- Evaluating corrective action plans (CAPs) for completeness
- Assessing effectiveness of implemented actions
- Reviewing evidence of corrective measures
- Determining when to close a nonconformity
- Handling insufficient or delayed corrective actions
- Conducting remote or on-site verification visits
- Updating audit records and reports
- Reporting closure status to management
- Integrating lessons learned into future audits
- Measuring impact of corrective actions on ISMS maturity
- Using CAPs as inputs for continual improvement
- Tracking closure timelines against audit agreements
- Avoiding recurrence through preventive actions
- Documenting follow-up activities for accreditation audits
Module 11: Internal Audit Programme Management - Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Principles of risk-based thinking in ISO IEC 27001
- Selecting a risk assessment methodology (e.g. qualitative, quantitative)
- Defining risk criteria: likelihood, impact, thresholds
- Asset identification and classification
- Threat and vulnerability analysis techniques
- Risk evaluation and prioritisation
- Developing a risk treatment plan (RTP)
- Risk treatment options: avoid, transfer, mitigate, accept
- Linking risk treatments to Annex A controls
- Documenting the Statement of Applicability (SoA)
- Justifying control exclusions with evidence
- Auditing risk assessment processes for completeness
- Validating risk treatment effectiveness
- Integrating risk assessment into continuous improvement
- Role of risk owners in audit preparation
Module 4: ISMS Documentation Requirements - Required documented information per ISO IEC 27001
- Information security policy: content and approval
- Scope statement: defining boundaries and applicability
- Risk assessment report: structure and detail
- Statement of Applicability (SoA): format and justification
- Risk treatment plan (RTP): linkage to objectives
- Documented procedures for operational control
- Records: access, retention, and security
- Document control: versioning, approval, and distribution
- How auditors verify documentation adequacy
- Common gaps in ISMS documentation
- Templates and examples of compliant documentation
- Preparing document trails for audit evidence
- Using checklists to verify document completeness
- Role of documentation in remote audits
Module 5: Introduction to Auditing Concepts and Principles - Definition of an audit in the context of ISO IEC 27001
- Types of audits: internal, external, certification, surveillance
- Role and responsibilities of the lead auditor
- Auditor code of conduct and ethical principles
- Impartiality and independence requirements
- Competence requirements for auditors
- Evidence-based decision making in audits
- Distinguishing between observation, finding, and nonconformity
- Principles of fair, objective, and systematic auditing
- Understanding audit criteria, scope, and objectives
- Planning for auditor access and authority
- Role of audit trail and documentation
- Legal and contractual considerations in auditing
- Handling sensitive or classified information during audits
- Preparing for jurisdiction-specific compliance requirements
Module 6: Audit Planning and Preparation - Developing the audit programme and schedule
- Determining audit scope and criteria
- Forming the audit team and assigning roles
- Conducting pre-audit documentation review
- Requesting and analysing SoA, RTP, and policy documents
- Identifying high-risk areas for focused review
- Developing the audit checklist tailored to the organisation
- Creating the audit plan with timelines and logistics
- Communicating with auditee management
- Preparing opening meeting agenda
- Obtaining necessary access permissions
- Using risk profiling to prioritise audit activities
- Allocating time based on process complexity
- Contingency planning for audit disruptions
- Ensuring compliance with remote audit protocols
Module 7: Conducting the On-Site Audit (or Remote Equivalent) - Conducting the opening meeting: agenda, attendance, expectations
- Techniques for interviewing staff at all levels
- Observing processes and controls in operation
- Collecting objective evidence: records, logs, system outputs
- Using sampling methods to validate compliance
- Corroborating evidence across multiple sources
- Handling resistance or defensiveness from auditees
- Documenting observations accurately and promptly
- Maintaining impartiality and professionalism
- Navigating complex organisational structures
- Managing virtual audit environments securely
- Using screen sharing and remote access tools appropriately
- Verifying control implementation across time zones
- Managing real-time documentation capture
- Coordinating team activities during multi-auditor audits
Module 8: Writing Audit Findings and Nonconformities - Different types of audit findings: positive, opportunity for improvement, nonconformity
- Defining major and minor nonconformities
- Structuring findings using the 5W model: What, Where, Who, When, Why
- Linking findings directly to ISO IEC 27001 clauses
- Writing clear, concise, and unambiguous statements
- Providing sufficient evidence to support findings
- Ensuring findings are factual, not opinion-based
- Reviewing findings with the audit team before reporting
- Classifying findings by risk level and impact
- Presenting findings objectively during team meetings
- Avoiding vague language or generic statements
- Handling borderline or disputed findings
- Using standardised templates for consistency
- Preparing finding summaries for management review
- Ensuring audit reports are board-ready and actionable
Module 9: Reporting and Closing the Audit - Compiling the draft audit report
- Summarising audit scope, criteria, and process
- Presenting executive summary of findings
- Detailing major and minor nonconformities
- Highlighting strengths and positive observations
- Conducting the closing meeting with key stakeholders
- Obtaining formal response to findings from auditee
- Verifying understanding of nonconformity requirements
- Setting timelines for corrective action
- Formally signing off the audit report
- Submitting report to certification body (if applicable)
- Archiving audit records securely
- Ensuring reports meet accreditation body requirements
- Preparing for follow-up audit scheduling
- Delivering verbal and written feedback effectively
Module 10: Corrective Action and Follow-Up Verification - Analysing root causes of nonconformities
- Evaluating corrective action plans (CAPs) for completeness
- Assessing effectiveness of implemented actions
- Reviewing evidence of corrective measures
- Determining when to close a nonconformity
- Handling insufficient or delayed corrective actions
- Conducting remote or on-site verification visits
- Updating audit records and reports
- Reporting closure status to management
- Integrating lessons learned into future audits
- Measuring impact of corrective actions on ISMS maturity
- Using CAPs as inputs for continual improvement
- Tracking closure timelines against audit agreements
- Avoiding recurrence through preventive actions
- Documenting follow-up activities for accreditation audits
Module 11: Internal Audit Programme Management - Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Definition of an audit in the context of ISO IEC 27001
- Types of audits: internal, external, certification, surveillance
- Role and responsibilities of the lead auditor
- Auditor code of conduct and ethical principles
- Impartiality and independence requirements
- Competence requirements for auditors
- Evidence-based decision making in audits
- Distinguishing between observation, finding, and nonconformity
- Principles of fair, objective, and systematic auditing
- Understanding audit criteria, scope, and objectives
- Planning for auditor access and authority
- Role of audit trail and documentation
- Legal and contractual considerations in auditing
- Handling sensitive or classified information during audits
- Preparing for jurisdiction-specific compliance requirements
Module 6: Audit Planning and Preparation - Developing the audit programme and schedule
- Determining audit scope and criteria
- Forming the audit team and assigning roles
- Conducting pre-audit documentation review
- Requesting and analysing SoA, RTP, and policy documents
- Identifying high-risk areas for focused review
- Developing the audit checklist tailored to the organisation
- Creating the audit plan with timelines and logistics
- Communicating with auditee management
- Preparing opening meeting agenda
- Obtaining necessary access permissions
- Using risk profiling to prioritise audit activities
- Allocating time based on process complexity
- Contingency planning for audit disruptions
- Ensuring compliance with remote audit protocols
Module 7: Conducting the On-Site Audit (or Remote Equivalent) - Conducting the opening meeting: agenda, attendance, expectations
- Techniques for interviewing staff at all levels
- Observing processes and controls in operation
- Collecting objective evidence: records, logs, system outputs
- Using sampling methods to validate compliance
- Corroborating evidence across multiple sources
- Handling resistance or defensiveness from auditees
- Documenting observations accurately and promptly
- Maintaining impartiality and professionalism
- Navigating complex organisational structures
- Managing virtual audit environments securely
- Using screen sharing and remote access tools appropriately
- Verifying control implementation across time zones
- Managing real-time documentation capture
- Coordinating team activities during multi-auditor audits
Module 8: Writing Audit Findings and Nonconformities - Different types of audit findings: positive, opportunity for improvement, nonconformity
- Defining major and minor nonconformities
- Structuring findings using the 5W model: What, Where, Who, When, Why
- Linking findings directly to ISO IEC 27001 clauses
- Writing clear, concise, and unambiguous statements
- Providing sufficient evidence to support findings
- Ensuring findings are factual, not opinion-based
- Reviewing findings with the audit team before reporting
- Classifying findings by risk level and impact
- Presenting findings objectively during team meetings
- Avoiding vague language or generic statements
- Handling borderline or disputed findings
- Using standardised templates for consistency
- Preparing finding summaries for management review
- Ensuring audit reports are board-ready and actionable
Module 9: Reporting and Closing the Audit - Compiling the draft audit report
- Summarising audit scope, criteria, and process
- Presenting executive summary of findings
- Detailing major and minor nonconformities
- Highlighting strengths and positive observations
- Conducting the closing meeting with key stakeholders
- Obtaining formal response to findings from auditee
- Verifying understanding of nonconformity requirements
- Setting timelines for corrective action
- Formally signing off the audit report
- Submitting report to certification body (if applicable)
- Archiving audit records securely
- Ensuring reports meet accreditation body requirements
- Preparing for follow-up audit scheduling
- Delivering verbal and written feedback effectively
Module 10: Corrective Action and Follow-Up Verification - Analysing root causes of nonconformities
- Evaluating corrective action plans (CAPs) for completeness
- Assessing effectiveness of implemented actions
- Reviewing evidence of corrective measures
- Determining when to close a nonconformity
- Handling insufficient or delayed corrective actions
- Conducting remote or on-site verification visits
- Updating audit records and reports
- Reporting closure status to management
- Integrating lessons learned into future audits
- Measuring impact of corrective actions on ISMS maturity
- Using CAPs as inputs for continual improvement
- Tracking closure timelines against audit agreements
- Avoiding recurrence through preventive actions
- Documenting follow-up activities for accreditation audits
Module 11: Internal Audit Programme Management - Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Conducting the opening meeting: agenda, attendance, expectations
- Techniques for interviewing staff at all levels
- Observing processes and controls in operation
- Collecting objective evidence: records, logs, system outputs
- Using sampling methods to validate compliance
- Corroborating evidence across multiple sources
- Handling resistance or defensiveness from auditees
- Documenting observations accurately and promptly
- Maintaining impartiality and professionalism
- Navigating complex organisational structures
- Managing virtual audit environments securely
- Using screen sharing and remote access tools appropriately
- Verifying control implementation across time zones
- Managing real-time documentation capture
- Coordinating team activities during multi-auditor audits
Module 8: Writing Audit Findings and Nonconformities - Different types of audit findings: positive, opportunity for improvement, nonconformity
- Defining major and minor nonconformities
- Structuring findings using the 5W model: What, Where, Who, When, Why
- Linking findings directly to ISO IEC 27001 clauses
- Writing clear, concise, and unambiguous statements
- Providing sufficient evidence to support findings
- Ensuring findings are factual, not opinion-based
- Reviewing findings with the audit team before reporting
- Classifying findings by risk level and impact
- Presenting findings objectively during team meetings
- Avoiding vague language or generic statements
- Handling borderline or disputed findings
- Using standardised templates for consistency
- Preparing finding summaries for management review
- Ensuring audit reports are board-ready and actionable
Module 9: Reporting and Closing the Audit - Compiling the draft audit report
- Summarising audit scope, criteria, and process
- Presenting executive summary of findings
- Detailing major and minor nonconformities
- Highlighting strengths and positive observations
- Conducting the closing meeting with key stakeholders
- Obtaining formal response to findings from auditee
- Verifying understanding of nonconformity requirements
- Setting timelines for corrective action
- Formally signing off the audit report
- Submitting report to certification body (if applicable)
- Archiving audit records securely
- Ensuring reports meet accreditation body requirements
- Preparing for follow-up audit scheduling
- Delivering verbal and written feedback effectively
Module 10: Corrective Action and Follow-Up Verification - Analysing root causes of nonconformities
- Evaluating corrective action plans (CAPs) for completeness
- Assessing effectiveness of implemented actions
- Reviewing evidence of corrective measures
- Determining when to close a nonconformity
- Handling insufficient or delayed corrective actions
- Conducting remote or on-site verification visits
- Updating audit records and reports
- Reporting closure status to management
- Integrating lessons learned into future audits
- Measuring impact of corrective actions on ISMS maturity
- Using CAPs as inputs for continual improvement
- Tracking closure timelines against audit agreements
- Avoiding recurrence through preventive actions
- Documenting follow-up activities for accreditation audits
Module 11: Internal Audit Programme Management - Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Compiling the draft audit report
- Summarising audit scope, criteria, and process
- Presenting executive summary of findings
- Detailing major and minor nonconformities
- Highlighting strengths and positive observations
- Conducting the closing meeting with key stakeholders
- Obtaining formal response to findings from auditee
- Verifying understanding of nonconformity requirements
- Setting timelines for corrective action
- Formally signing off the audit report
- Submitting report to certification body (if applicable)
- Archiving audit records securely
- Ensuring reports meet accreditation body requirements
- Preparing for follow-up audit scheduling
- Delivering verbal and written feedback effectively
Module 10: Corrective Action and Follow-Up Verification - Analysing root causes of nonconformities
- Evaluating corrective action plans (CAPs) for completeness
- Assessing effectiveness of implemented actions
- Reviewing evidence of corrective measures
- Determining when to close a nonconformity
- Handling insufficient or delayed corrective actions
- Conducting remote or on-site verification visits
- Updating audit records and reports
- Reporting closure status to management
- Integrating lessons learned into future audits
- Measuring impact of corrective actions on ISMS maturity
- Using CAPs as inputs for continual improvement
- Tracking closure timelines against audit agreements
- Avoiding recurrence through preventive actions
- Documenting follow-up activities for accreditation audits
Module 11: Internal Audit Programme Management - Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Establishing a risk-based internal audit schedule
- Defining audit frequency by process criticality
- Integrating audits into the organisation’s risk calendar
- Training and qualifying internal auditors
- Maintaining auditor competence records
- Rotating audit teams to ensure impartiality
- Monitoring audit programme effectiveness
- Reporting audit results to top management
- Using audit data for management review
- Aligning internal audits with certification cycles
- Conducting audit readiness assessments
- Managing remote and hybrid audit programmes
- Using digital tools for audit scheduling and tracking
- Ensuring audit independence in matrix organisations
- Measuring audit programme ROI and value delivery
Module 12: Certification Audit Process with Accredited Bodies - Understanding the certification lifecycle
- Stage 1 audit: documentation review and readiness check
- Stage 2 audit: on-site evaluation of implementation
- Selecting a certification body: scope and accreditation
- Preparing for witness interviews and technical reviews
- Handling auditor requests for additional evidence
- Responding to certification body findings
- Corrective action deadlines and review process
- Final certification decision and scope of certificate
- Surveillance audits: annual check-ins and compliance monitoring
- Managing recertification audits every three years
- Handling scope changes and certificate updates
- Appealing noncertification decisions
- Working with multiple certification bodies
- Maintaining public certificate registers
Module 13: Advanced Audit Techniques and Scenarios - Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Auditing cloud service providers (CSA STAR, ISO 27017)
- Conducting audits in outsourced environments
- Third-party risk auditing and vendor assessment
- Integrated audits: combining ISO 27001 with other standards
- Auditing DevSecOps and CI/CD pipelines
- Reviewing secure coding practices as part of controls
- Auditing cryptography and key management practices
- Evaluating patch management and vulnerability handling
- Assessing incident response capabilities
- Testing business continuity and disaster recovery plans
- Auditing physical and environmental security
- Reviewing access control policies and logs
- Verifying encryption at rest and in transit
- Assessing supply chain security controls
- Handling multi-jurisdictional compliance (GDPR, HIPAA, etc.)
Module 14: Professional Development and Career Advancement - Building your reputation as a trusted information security auditor
- Networking with certification bodies and industry groups
- Positioning your certification on LinkedIn and resumes
- Transitioning into consulting or freelance auditing
- Setting competitive consulting rates
- Developing a personal audit methodology
- Maintaining continuing professional development (CPD)
- Joining auditor registries (e.g. CREST, IRCA)
- Preparing for senior auditor or trainer roles
- Leading audit teams on complex engagements
- Delivering audit training to internal teams
- Writing audit reports for executive audiences
- Becoming a go-to expert in your organisation
- Leveraging certification for promotions or role changes
- Planning your long-term career in GRC and auditing
Module 15: Certification Preparation and Next Steps - Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments
- Final knowledge review: key clauses and control sets
- Mock audit scenarios with detailed feedback
- Practice questions aligned with certification exams
- Time management strategies for exam success
- Understanding the certification assessment format
- How to apply your Certificate of Completion
- Leveraging your training for industry-recognised credentials
- Next steps after course completion
- Accessing continuing resources and updates
- Joining the alumni community of certified professionals
- Using templates and checklists in real audits
- Scheduling your first official audit
- Requesting references and endorsements
- Tracking your audit hours and experience
- Preparing for external certification body assessments