ISO 27001 Internal Auditor

• Professional Background: No prior auditing experience is required, but familiarity with information security management systems or ISO standards is beneficial. 

• Language Proficiency: A strong command of English is essential, as all course materials, discussions, and assessments are conducted in English. 

• Interest in Auditing and Compliance: This course is ideal for individuals eager to develop their internal auditing skills and contribute to high-level information security practices. 

• Master Internal Auditing Techniques: Learn ISO 27001 auditing processes from planning to reporting. 

• Conduct ISMS Audits: Perform internal audits independently while ensuring compliance with ISO 27001 requirements. 

• Assess ISMS Effectiveness: Evaluate an organisation's ISMS performance and recommend improvements. 

• Manage Non-Conformities: Identify, document, and address audit findings efficiently. 

• Support Continuous Improvement: Apply audit results to strengthen organisational information security processes. 

The ISO 27001 Internal Auditor Training is ideal for professionals responsible for conducting or managing internal ISMS audits, including:

• Internal Auditors
• IT Security Managers
• Risk Managers
• Information Security Professionals
• Compliance Officers
• ISMS Managers
• Quality Assurance Professionals
• IT Consultants 

Module 1: Introduction to ISO 27001 

• Introduction 

• Compatibility with Other Management System Standards 

• ISO 27001:2022 and Its Clauses
   

Module 2: Information Security 

• What is Business? 

• Industries 

• Risk 

• SWOT Analysis 

• Constructs and Characteristics of Assets 

• Security and Privacy 

• Triad of Information Security 

• Cyber Security is Everyone’s Responsibility 

• Cybersecurity Landscape 

• What is Information Security? 

• Information Security Management 

• Need of Information Security 

• Threats to Information Security 

• Active and Passive Attacks 
   

Module 3: Context of the Organisation 

• Understanding the Organisation and Its Context 

• Understanding the Needs and Expectations of Interested Parties 

• Determining the Scope of the Information Security Management System 

• Information Security Management System
   

Module 4: Leadership 

• Leadership and Commitment 

• Policy 

• Organisational Roles, Responsibilities, and Authorities 
   

Module 5: Planning 

• Organisational Roles, Responsibilities, and Authorities 

• Information Security Objectives and Planning to Achieve Them 

• Planning of Changes 
   

Module 6: Support 

• Resources 

• Competence 

• Awareness 

• Communication 

• Documented Information 
   

Module 7: Operation 

• Operational Planning and Control 

• Information Security Risk Assessment 

• Information Security Risk Treatment 
   

Module 8: Performance Evaluation 

• Monitoring, Measurement, Analysis, and Evaluation 

• Internal Audit 

• Management Review 
   

Module 9: Improvement 

• Nonconformity and Corrective Action 

• Continual Improvement 
   

Module 10: Introduction to Auditing 

• Internal Audit Charter 

• Communicate with Organisation and Audit Committee 

• Auditing Reflects 

• General and Internal Auditing Standards and Guidance 

• Auditing Types 

• Auditing Techniques 

• Auditing Principles 

• Phases of Audit 
   

Module 11: Performing ISO 27001 Audits 

• Preparing an Audit Report 

• Assessment of Audit Reports and Documents 

• Report Preparation, Findings, Reconciliation, and Conclusions 

• Auditing Procedures 

• Reviewing Documents and Reports 

• Classifying Findings 

• Reliability of Audit Findings 
   

Module 12: Internal Auditor 

• Roles and Responsibilities 

• Audit Plan 

• Opening Meeting 

• Record Review Activities 

• Internal Auditor Checklist 

• Communication Between Departments 

• Drafting Reports and Test Plans