Overview of (ISMS) and ISO/IEC 27001:

• • Course objectives and structure.
• • Standards and regulatory frameworks.
• • Certification process.
• • Fundamental principles of Information Security Management Systems.
• • Information Security Management Systems (ISMS).

Planning and initiating ISO 27001 audit:

• • Fundamentals of audit principles and concepts.
• • Approach based audit on evidence and on risk.
• • Preparation of audit.
• • Documentation.

• Conducting an ISO 27001 audit:

  • • Communication during Audit.
  • • Audit procedures including observation, document review, interview, sampling techniques, technical verification, corroboration and evaluation.
  • • How to draft Audit plans.
  • • Evaluating of audit findings, drafting of nonconformity reports.

• Closing and the follow-up of an ISO 27001 audit:

  • • Audit closing documentation.
  • • Organizing a closing meeting and stating conclusion of an ISO 27001 audit.
  • • Evaluation of corrective action plans.
  • • ISO 27001 supervision audit and audit management program.

• Group Discussion

  Revision

  Exam

• • How to perform Audit Planning.
  • Handling Audit Interview.
  • Learn how to manage Audit Program.
  • Drafting Audit Reports.
  • How to Draft Non-Conformity reports.
  • How to perform On Site Audit.
  • How to lead team of Auditors.
  • Real time scenarios of challenges faced in Audit

• • • • Project managers.
    • • Project Board members
    • • Senior Responsible Owners
    • • Team Managers
    • • Product Delivery Managers
    • • Project Assurance
    • • Business Change Analysts
    • • Project Support
    • • Project and Program Office personnel
    • • Operational line managers/staff

    There is no mandatory pre-requisite for ISO 27001 but below are few recommendations.

    • Recommended to have work experience in quality and security.