ISO/IEC 27001 Lead Auditor
Training program
Introduction to the Information Security Management System and the ISO/IEC 27001 Standard
- Training objectives and structure
- Regulatory and normative frameworks
- Certification process
- Fundamental principles of the Information Security Management System
- Information Security Management System (ISMS)
Audit Principles, Preparation, and Initiation
- Fundamental audit principles and concepts
- Evidence-based audit approach
- Audit initiation
- Stage 1 of the audit
- Preparation for Stage 2 of the audit (on-site audit)
- Stage 2 of the audit (Part 1)
On-site Audit Activities
- Stage 2 of the audit (Part 2)
- Communication during the audit
- Audit procedures
- Drafting audit test plans
- Writing audit findings and nonconformity reports
Audit Closure
- Audit documentation and quality review
- Audit closure
- Evaluation of action plans by the auditor
- Benefits of the initial audit
- Management of an internal audit program
- Auditor competence and evaluation
- Training closure