What is ISO 27001 Lead Auditor?

The ISO 27001 Lead Auditor Course is a vital programme for individuals looking to excel in Information Security Management Systems (ISMS). It provides comprehensive training on leading ISO 27001 audits, ensuring organisations maintain robust information security practices. This course equips delegates with the expertise to assess and enhance an organisation’s compliance with global standards, safeguarding against information breaches and boosting overall security management.

Mastering ISO 27001 auditing is critical for professionals responsible for information security and compliance. IT Managers, Security Analysts, Compliance Officers, and those overseeing organisational information assets will significantly benefit from this training. Proficiency in ISO 27001 enhances the ability to manage risks, maintain data confidentiality, and support organisational integrity, making it indispensable for professionals in today’s digital landscape.

This 5-day training by Oakwood International equips delegates with the skills to manage and lead ISO 27001 audits confidently. Delegates will learn to handle audit teams, communicate findings effectively, and apply ISO 27001 standards in diverse organisational contexts. The practical, real-world approach ensures delegates can implement and maintain ISMS standards, contributing to continuous organisational improvement and compliance with global information security requirements.
 

Course Objectives
 

  • To develop skills in managing audit teams and documenting findings effectively

  • To communicate audit results clearly with stakeholders

  • To interpret ISO 27001 requirements within the ISMS audit context

  • To understand principles and processes for assessing information security risks

  • To apply ISO 27001 standards to real-world scenarios

  • To promote continuous improvement through strategic auditing

  • To enhance the ability to identify and mitigate information security vulnerabilities

  • To foster compliance with international information security standards

Uopn the completion of this course delegates will receive an ISO 27001 Lead Auditor Certification, showcasing their expertise in auditing ISMS against the ISO 27001 standard. This certification enhances professional credibility, enabling delegates to help organisations achieve compliance.

Course Outline

ISO 27001 Lead Auditor

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

  • Documented Information
  • 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
     

Module 13: ISMS and the ISO 27001 Standards Family

  • What is an ISMS?
  • Project Plan
  • Management and Governance Frameworks
  • ISMS Benefits
  • Scope of ISMS in an organisation
  • Introduction to Management Systems
  • Process Approach
  • Fundamentals
  • PDCA Cycle
     

Module 14: Interaction with ISO 27005

  • What is ISO 27005?
  • ISO 27001 VS ISO 27005
  • Quantifying the Business Impact
  • Impact Severity
     

Module 15: Roles and Responsibilities of a Lead Implementer

  • Roles and Responsibilities
  • Case Study:  ABC’s ISO 27001
     

Module 16: Launch and Implement an ISMS in an Organisation

  • Apply the Frameworks
  • Procedures and Controls
  • Implementing the Controls
  • Training and Awareness Programme
  • Management’s Role
  • Responsibilities of Employees
     

Module 17: Risk Management

  • Analysing and Evaluating Risks
  • Managing Risk Approaches
  • Case Study: Law Firm
     

Module 18: Risk Assessment and the Statement of Applicability (SOA)

  • Risk Assessment
  • Conducting Risk Assessments
  • Risk Assessment Methodology
  • ISMS Risk Assessment Report
  • Threats and Vulnerabilities
     

Module 19: Introduction to ISO 27001 Lead Auditor

  • Roles and Responsibilities of a Lead Auditor
  • Team Selection and Planning
  • Qualifications of an Auditor
  • Conformance and Compliance
     

Module 20: Preparing and Planning an Audit

  • Roles and Responsibility of an Auditor
  • Auditing Schedule and Time
  • Procedures and Process Flow
  • Activities of an Auditor
  • Audit Components
  • Purpose and Extent of an Audit
     

Module 21: Reviewing Process and Qualities

  • Different Review Stages
  • Collecting Evidence
  • Observation
  • Audit Findings
  • Conducting Follow-ups
     

Module 22: Certification

  • Selecting an ISO 27001 Registrar
  • Prepare for the Certification Audits
  • Certification
  • Stage 1 Audit
  • Stage 2 Audit
  • Surveillance Audit
  • Re-Certification Audit
     

Module 23: Audit Triangle

  • Fraud Triangle
  • Tackling the Fraud Triangle
     

Module 24: Auditing Techniques

  • Classifying Audit Findings
  • On-Site Auditing
  • Remote Auditing Methods
     

Module 25: Tasks of an Auditor

  • Opening Meetings
  • Daily Discussion Meetings
  • Closing Meeting
  • Monitoring and Logging
  • Handling Stressful Situations
  • Intrusion and Penetration Testing
  • Reporting Audits
  • Follow-up Actions

Included

Included

  • No course includes are available.

Offered In This Course:

  • vedio Video Content
  • elearning eLearning Materials
  • exam Study Resources
  • certificate Completion Certificate
  • study Tutor Support
  • workbook Interactive Quizzes
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Learning Options

Discover a range of flexible learning options designed to meet your needs. Select the format that best supports your personal growth and goals.

Online Instructor-Led Training

  • Live virtual classes led by experienced trainers, offering real-time interaction and guidance for optimal learning outcomes.

Online Self-Paced Training

  • Flexible learning at your own pace, with access to comprehensive course materials and resources available anytime, anywhere.

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Frequently Asked Questions

Q. Who should attend this course?

This course is ideal for IT Managers, Security Analysts, Compliance Officers, and professionals responsible for auditing or managing Information Security Management Systems (ISMS) in organisations.

Q. Do I need prior knowledge of ISO 27001 to enrol?

Yes, a basic understanding of ISO 27001 and ISMS principles is recommended to maximise learning and fully engage with the advanced auditing concepts covered in this course.

Q. How long is the course?

The ISO 27001 Lead Auditor Course is a 5-day intensive programme that provides comprehensive knowledge and practical skills in ISO 27001 auditing.

Q. What certification will I receive after the course?

Delegates will receive an ISO 27001 Lead Auditor Certification upon successful completion, validating their ability to conduct and lead ISO 27001 audits.

Q. How will this course benefit my career?

This course enhances professional credibility and equips delegates with the skills to lead ISO 27001 audits, making them valuable assets for organisations striving for compliance and robust information security management.

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