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Mastering ISO/IEC 27001 Lead Auditor; A Step-by-Step Guide to Information Security Management System (ISMS) Auditing

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Mastering ISO/IEC 27001 Lead Auditor: A Step-by-Step Guide to Information Security Management System (ISMS) Auditing



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to become a certified ISO/IEC 27001 Lead Auditor. The course provides a step-by-step guide to Information Security Management System (ISMS) auditing, covering the principles, concepts, and best practices for conducting effective audits.



Course Objectives

  • Understand the principles and concepts of ISO/IEC 27001 and ISMS auditing
  • Learn how to plan, conduct, and report on ISMS audits
  • Develop the skills necessary to lead an audit team and conduct effective audits
  • Understand how to identify and address information security risks and vulnerabilities
  • Learn how to implement and maintain an ISMS that meets the requirements of ISO/IEC 27001


Course Outline

Module 1: Introduction to ISO/IEC 27001 and ISMS Auditing

  • Overview of ISO/IEC 27001 and ISMS auditing
  • Benefits of implementing an ISMS
  • Principles and concepts of ISMS auditing
  • Roles and responsibilities of an ISMS auditor

Module 2: Planning and Preparing for an ISMS Audit

  • Understanding the audit process
  • Defining audit objectives and scope
  • Identifying audit criteria and standards
  • Developing an audit plan and schedule
  • Preparing audit documentation and tools

Module 3: Conducting an ISMS Audit

  • Conducting audit interviews and observations
  • Gathering and analyzing audit evidence
  • Identifying and documenting audit findings
  • Developing and presenting audit reports

Module 4: Reporting and Follow-up

  • Developing and presenting audit reports
  • Conducting audit follow-up and verification
  • Identifying and addressing audit findings and recommendations
  • Maintaining audit records and documentation

Module 5: Leading an Audit Team

  • Leadership and communication skills for auditors
  • Building and managing an audit team
  • Coordinating and directing audit activities
  • Managing audit conflicts and challenges

Module 6: Implementing and Maintaining an ISMS

  • Understanding the requirements of ISO/IEC 27001
  • Developing and implementing an ISMS policy
  • Establishing and maintaining ISMS procedures and controls
  • Monitoring and reviewing ISMS performance

Module 7: Identifying and Addressing Information Security Risks and Vulnerabilities

  • Understanding information security risks and vulnerabilities
  • Identifying and assessing information security risks
  • Developing and implementing risk mitigation strategies
  • Monitoring and reviewing risk management effectiveness

Module 8: Auditing ISMS Controls and Procedures

  • Auditing ISMS policies and procedures
  • Auditing ISMS controls and countermeasures
  • Evaluating ISMS compliance and effectiveness
  • Identifying and addressing ISMS audit findings and recommendations

Module 9: Case Studies and Group Discussions

  • Real-world case studies of ISMS audits and implementations
  • Group discussions and activities to reinforce learning
  • Sharing best practices and lessons learned

Module 10: Final Exam and Certification

  • Final exam to assess knowledge and understanding
  • Certificate of Completion issued by The Art of Service
  • Celebrating participant achievements and success


Course Features

  • Interactive and engaging course content to keep participants motivated and interested
  • Comprehensive and personalized learning experience tailored to participant needs and goals
  • Up-to-date and practical knowledge and skills to apply in real-world settings
  • Real-world applications and case studies to illustrate key concepts and best practices
  • High-quality content and expert instructors to ensure a superior learning experience
  • Certification and recognition of participant achievements and success
  • Flexible learning options to accommodate participant schedules and preferences
  • User-friendly and mobile-accessible course platform for easy access and navigation
  • Community-driven and supportive learning environment to foster collaboration and connection
  • Actionable insights and hands-on projects to apply knowledge and skills in real-world settings
  • Bite-sized lessons and lifetime access to course content for ongoing learning and reference
  • Gamification and progress tracking to encourage engagement and motivation


Certificate of Completion

Upon completing the course, participants will receive a Certificate of Completion issued by The Art of Service. This certificate recognizes participant achievements and demonstrates their knowledge and skills in ISO/IEC 27001 Lead Auditor and ISMS auditing.

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