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Course Outline

I. Information Security Management System compliant with ISO 27001 requirements
1. Components of the Information Security Management System under ISO 27001
2. Exercises in interpreting and analyzing ISO 27001 requirements

II. Audit fundamentals
1. Overview of the complete audit process
2. Classifications of audits

III. Audit planning and preparation
1. Defining audit criteria and scope
2. Selection of the audit team
3. Applying a process approach to internal audits
4. Key considerations when developing control questionnaires
5. Practical application exercises

IV. Execution of audits – on-site procedures
1. Audit methodologies and techniques
2. Collection of objective evidence
3. Identification and documentation of non-conformances
4. Practical application exercises

V. Documentation of audit outcomes
1. Effective articulation of findings
2. Recording non-conformances
3. Identifying insights and opportunities for improvement
4. Compilation of Audit Results – Final Report
5. Practical application exercises

VI. Post-audit follow-up activities
1. Responsibilities regarding the initiation of corrective actions
2. The critical importance of accurately determining root causes of non-conformances
3. Development of corrective action plans
4. Assessment of action effectiveness
5. Post-audit follow-up on insights and improvement potentials
6. Practical application exercises

VII. Discussion and summary

Requirements

Target Audience

  • Individuals seeking qualification as an Internal Auditor under ISO/IEC 27001:2023 standards.
  • Professionals and stakeholders requiring relevant information for government operations and compliance.
  • Any person interested in the topic.
 35 Hours

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