Information Security Management System (ISO 27001)
ISO 27001 Implementation (Day 1 & 2)
- Introduction of ISO 27001
- Building Blocks of ISO 27001
- Risk-based Thinking
- Process Approach
- PDCA Cycle
- Benefits of ISO 27001
- Key Terms and Definitions
- Minimum Documented Information required by ISO 27001
- Requirements of ISO 27001
- Interpretation of ISO 27001 Requirements
- Best Practices for Implementation of ISO 27001
Internal Auditing (Day 3)
- Introduction of Audit Guidelines (ISO 19011).
- Internal Auditing Requirement.
- Key Terms & Definitions of Auditing.
- Audit Objective, Scope, Criteria & Methods Audit Types, Principles & Best Practices.
- Roles/Responsibilities of Auditors & Auditee.
- Audit Planning, Execution, Reporting & Follow-up.
- Use of Process Approach in Auditing.
- Use of Risk-based Thinking in Auditing
Lead Auditor (Day 4)
- Responsibilities of Lead Auditor & Audit Team
- Selection of Audit Team
- Competence of Audit Team
- Conducting an Audit
- Initiating the Audit
- Preparing Audit Activities
- Conducting Audit Activities
- Preparing and Distributing the Audit Report
- Completing the Audit
- Conducting Audit Follow-up
- Opening & Closing Meetings
- Audit Methodology (Onsite/Remote Auditing)
- Auditing Leadership and Commitment
- Handling Difficult Situation during Audit
- Communication during Audit
- ISO 17021 Requirements for Stage 1 & Stage 2 Audit
Learning Methodology
- Interactive Presentation
- Class Participation
- Group Exercises
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