ISO 27001 Information Security Management System Lead Auditor Course

  • Duration: 5 Days (40 Hours)
  • Certified Trainers
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ISO 27001 Information Security Management System Lead Auditor Course Overview

The ISO 27001 Information Security Management System (ISMS) Lead Auditor course equips professionals with the skills and knowledge to conduct effective audits and assessments of Information Security Management Systems based on the ISO 27001 standard. This comprehensive course covers key aspects, from understanding the ISO 27001 framework to practical auditing techniques. Participants will learn to evaluate the effectiveness of ISMS implementations, identify areas for improvement, and contribute to the continuous enhancement of information security practices within organizations. The course emphasizes practical application through case studies, ensuring that participants can apply their auditing skills to real-world scenarios.

Intended Audience For ISO 27001 Information Security Management System Lead Auditor Course

  • Information Security Managers
  • IT Managers
  • Internal Auditors
  • Compliance Officers
  • Risk Managers
  • Quality Managers
  • Security Consultants
  • IT and Security Professionals
  • Individuals Leading or Participating in ISO 27001 Audits
  • Management Representatives
  • Professionals in Governance Roles
  • Those Seeking ISO 27001 Lead Auditor Certification
  • Individuals Responsible for Information Security
  • Data Protection Officers (DPOs)
  • Individuals Involved in ISMS Implementation

Learning objectives for the ISO 27001 Information Security Management System Lead Auditor Course

  • ISO 27001 Framework Mastery:
    • Develop a deep understanding of the ISO 27001 standard and its components, including the Annex A controls.
  • Audit Principles and Practices:
    • Acquire a solid foundation in auditing principles and practices specific to Information Security Management Systems (ISMS).
  • Lead Auditor Competencies:
    • Develop the competencies required to lead an ISO 27001 audit effectively, covering planning, conducting, and reporting.
  • Audit Planning and Preparation:
    • Learn the intricacies of planning and preparing for ISO 27001 audits, including scope determination, resource allocation, and risk assessment.
  • Conducting Effective Audits:
    • Master the skills needed to conduct comprehensive and effective ISMS audits, focusing on information security controls and risk management.
  • Audit Reporting and Follow-up:
    • Understand the reporting process, including communication of findings and recommendations, and learn effective follow-up procedures.
  • Risk Management in ISMS Auditing:
    • Explore the integration of risk management principles within the context of ISMS audits.
  • Legal and Regulatory Compliance:
    • Address legal and regulatory requirements related to information security during the audit process.
  • Continuous Improvement Strategies:
    • Develop strategies for continuous improvement in information security practices within organizations based on audit findings.
  • Practical Application Through Case Studies:
    • Apply theoretical knowledge to practical scenarios through case studies, enhancing auditing skills in real-world contexts.
  • Certification Process Understanding:
    • Familiarize yourself with the certification process for ISO 27001 Lead Auditor, preparing for professional recognition.
  • Networking Opportunities:
    • Connect with industry professionals, fostering collaboration and knowledge exchange in the field of information security auditing.

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Benefits of taking the ISO 27001 Information Security Management System Lead Auditor Course

  • Foundational Knowledge: Acquire a solid understanding of the Junos operating system, its architecture, and key components, providing a strong foundation for working with Juniper devices.
  • Configuration Proficiency: Develop the skills to navigate the Junos CLI, configure devices, and perform essential tasks, enabling you to effectively manage and customize Juniper networks.
  • Troubleshooting Skills: Gain expertise in executing monitoring and troubleshooting commands, enhancing your ability to identify and address issues within a Junos environment.
  • Operational Efficiency: Learn best practices for operational monitoring and maintenance, allowing you to efficiently monitor platform and interface operations and perform routine maintenance tasks.
  • Upgrading Competence: Acquire the knowledge to perform Junos OS upgrades, ensuring that your Juniper devices are running the latest software releases for improved security and functionality.
  • Routing and Security Understanding: Explore routing fundamentals, static and dynamic routing, routing policy implementation, and firewall filters, enhancing your overall network routing and security knowledge.
  • Hands-On Experience: Engage in practical labs and demonstrations, providing hands-on experience with configuring and monitoring Junos OS, reinforcing theoretical concepts with real-world application.
  • Professional Development: Enhance your skill set and boost your career prospects by adding Juniper networking expertise to your portfolio, making you a valuable asset in the field of networking and IT.
  • Industry-Recognized Certification Pathway: The training serves as a stepping stone for further certifications offered by Juniper Networks, opening up opportunities for advanced roles and responsibilities in networking.
  • Adaptability to Juniper Environments: Develop the skills necessary to navigate and work effectively within Juniper environments, making you adaptable and proficient in managing Junos-based networks.

ISO 27001 Information Security Management System Lead Auditor Course Modules

Background and Development of ISO 27001: 2013  

Definition of ISO 27001: 2013

Major Changes in ISO 27001: 2013

Benefits of ISO 27001: 2013

Types Of Audits

Why Management System Audits are needed

Requirements of the ISO 27001: 2013 Standard

Interpretations of Key Terms

Elements of a Information Security Management System

The ISO 27001: 2013 Standard

Principles of Information Security Management

Continual Improvement Cycle

Information Security Management Process Model

Information Security System Requirements

The Documentation Requirements of ISO 27001: 2013

Management Responsibility

Resource Management

Product Realization

Measurement, Analysis and Improvement

The Process Management Approach

Process Management Approach

The Planning Phase

Establish Process Measurements

Analyze the Process

Design or Redesign the Process

Process Mapping

Document Control

Elements of Documents

Process Approach to Documentation

Identifying Documents and their Owners

Types of Documents

Master Document List

Document Control

Revisions and Maintenance

Tips for Document Writers

Principles of Auditing according to ISO 19011:2018 and ISO 17021: 2015

Fundamentals of Lead Auditing

Decide how to Audit

Managing audit programme

Reviewing application

Determining audit duration

Planning audit

Conducting opening meeting

Collecting audit evidences

Managing conflict in an audit

Reaching audit conclusion

Conducting closing meeting

Writing Audit report

Conducting audit follow

Validating corrective actions

Certification Decision

Reviewing audit report

Making certification decision

Continuous improvement

Surveillance audit

Extension of scope

Withdrawal or cancellation of certification

ISO 27001 Information Security Management System Lead Auditor Course Prerequisites

  • Basic Understanding of ISO 27001
  • Professional Experience in IT, Information Security, or Auditing
  • Legal and Regulatory Awareness
  • IT Background
  • Desire for Professional Growth

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