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ISO 27001 Lead Auditor Training
Live Online & Classroom Enterprise Training
The ISO 27001 Lead Auditor is a professional certification that demonstrates the expertise to conduct and lead audits of an organization's Information Security Management System (ISMS) against the globally recognized ISO/IEC 27001 standard.
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What is ISO 27001 Lead Auditor Training about?
What are the objectives of ISO 27001 Lead Auditor Training ?
Who is ISO 27001 Lead Auditor Training for?
What are the prerequisites for ISO 27001 Lead Auditor Training?
Available Training Modes
Live Online Training
2 DaysCourse Outline Expand All
Expand All
- What is ISO?
- The ISO/IEC 27000 family of standards
- Advantages of ISO/IEC 27001
- Information and asset
- Information security
- Confidentiality, integrity, and availability
- Vulnerability, threat, and impact
- Information security risk
- Security controls and control objectives
- Classification of security controls
- Definition of a management system
- Definition of ISMS
- Process approach
- ISMS implementation
- Overview – Clauses 4 to 10
- Overview – Annex A
- Statement of Applicability
- Audit standards
- What is an audit?
- Types of audits
- Involved parties
- Audit objectives and criteria
- Combined audit
- Principles of auditing
- Competence and evaluation of auditors
- Big data
- The three V’s of big data
- The use of big data in audits
- Artificial intelligence
- Machine learning
- Cloud computing
- Auditing outsourced operations
- Audit evidence
- Types of audit evidence
- Quality and reliability of audit evidence
- Audit approach based on risk
- Materiality and audit planning
- Reasonable assurance
- The audit offer
- The audit team leader
- The audit team
- Audit feasibility
- Audit acceptance
- Establishing contact with the auditee
- The audit schedule
- Objectives of the stage 1 audit
- Pre on-site activities
- Preparing for on-site activities
- Conducting on-site activities
- Documenting the outputs of stage 1 audit
- Setting the audit objectives
- Planning the audit
- Assigning work to the audit team
- Preparing audit test plans
- Preparing documented information for the audit
- Conducting the opening meeting
- Collecting information
- Conducting audit tests
- Determining audit findings and nonconformity reports
- Performing a quality review
- Behavior during on-site visits
- Communication during the audit
- Audit team meetings
- Guides and observers
- Conflict management
- Cultural aspects
- Communication with the top management
- Overview of the audit process
- Evidence collection and analysis procedures
- Interview
- Documented information review
- Observation
- Analysis
- Sampling
- Technical verification
- Audit test plans
- Examples of audit test plans
- Guidance for auditing an ISMS
- Corroboration
- Evaluation
- Auditing virtual activities and locations
- Audit findings
- Types of possible audit findings
- Documenting the audit findings
- Drafting a nonconformity report
- The principle of the benefit of the doubt
- Work documents
- Quality review
- Determining audit conclusions
- Discussing audit conclusions
- Closing meeting
- Preparing audit report
- Distributing the audit report
- Making the certification decision
- Closing the audit
- Submission of action plans by the auditee
- Content of action plans
- Evaluation of action plans
- Audit follow-up activities
- Surveillance activities
- Recertification audit
- Use of trademarks
- Managing an audit program
- Role of the internal audit function
- Main internal audit services and activities
- Audit program resources
- Audit program records
- Follow up on nonconformities
- Monitoring, evaluating, reviewing, and improving an audit program
Who is the instructor for this training?
The trainer for this ISO 27001 Lead Auditor Training has extensive experience in this domain, including years of experience training & mentoring professionals.
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