This two day training course provides the knowledge and skills required to perform ISO27001 internal audits that deliver compliance and drive continual improvement within your organisation”s information security management system (ISMS). ISO27001 Certified ISMS Internal Auditor.Develop the skills to deliver efficient and effective internal ISO27001 audits against the controls contained within ISO27002 on this two day training course.
Training internal auditors on ISO 27001 Information Security Management System (ISMS) is crucial for ensuring that an organization can effectively implement, maintain, and improve its information security controls. Here’s a basic outline you might consider for such a training program:
### 1. Introduction to ISO 27001 ISMS
– Overview of ISO 27001 and its importance
– Key terms and definitions related to ISMS
– Benefits of implementing ISO 27001
### 2. Understanding Information Security Management
– Principles of information security
– Risk management concepts
– Asset management and classification
### 3. ISO 27001 Requirements
– Overview of the ISO 27001 standard
– Annex A controls and their significance
– Clauses of ISO 27001:2013
### 4. Internal Audit Process
– Purpose and benefits of internal audits
– Roles and responsibilities of internal auditors
– Planning and preparing for an internal audit
### 5. Conducting an Internal Audit
– Audit techniques and methodologies
– Interviewing techniques
– Gathering and evaluating evidence
– Reporting and communicating audit findings
### 6. Non-Conformities and Corrective Actions
– Identifying non-conformities
– Reporting and documenting non-conformities
– Corrective action process
### 7. Audit Follow-up and Continuous Improvement
– Follow-up on audit findings and corrective actions
– Continuous improvement of the ISMS
– Monitoring and measuring the effectiveness of controls
### 8. Case Studies and Practical Exercises
– Analyzing real-world scenarios related to ISO 27001
– Conducting mock audits
– Group discussions and problem-solving exercises
### 9. Certification and External Audits
– Overview of external certification audits
– Preparing for external audits
– Roles and interactions during external audits
### 10. Conclusion and Next Steps
– Review of key learning points
– Q&A session
– Feedback and evaluation of the training program
– Certification of internal auditors
### Training Methods:
– **Classroom Training:** In-person or virtual instructor-led training sessions.
– **Workshops:** Hands-on exercises and group activities to apply knowledge.
– **Online Modules:** E-learning modules for self-paced learning.
– **Practical Assignments:** Assignments to practice audit skills and techniques.
– **Assessment:** Tests or quizzes to evaluate understanding and retention.
### Resources:
– ISO 27001 standard document
– ISO 27001 implementation guides and templates
– Case studies and examples
– Audit checklists and tools
### Certification:
Upon successful completion of the training program, participants should undergo an assessment to evaluate their understanding and competence. Certified internal auditors can then be assigned to conduct internal audits of the organization’s ISMS.
### Continuous Learning:
It’s essential to encourage continuous learning and professional development by providing access to updated resources, refresher courses, and networking opportunities with other professionals in the field of information security and ISO 27001.
Remember, the training program should be tailored to the specific needs and requirements of the organization, considering its size, industry, and existing knowledge of ISO 27001 ISMS. Regular updates to the training materials and methods will ensure that internal auditors remain competent and effective in their roles.
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