Course Outline

I. Introduction to Information Security
1. Systemic Management of Information Security
2. Benefits and Added Value for Government Organizations

II. Overview of ISO 27001 Requirements
1. Key Requirements of the Standard
2. Areas Requiring Special Attention
3. Identification of Documentation Needs
4. Overview of Annex A

III. Information Security Management System Compliant with ISO 27001 Requirements
1. Elements of an Information Security Management System (ISMS) as Defined by ISO 27001
2. Exercises in Interpreting and Analyzing the Requirements of ISO 27001 for Government

IV. Audits – General Information
1. Introduction to Audit Processes
2. Comprehensive Audit Procedures
3. Audit Criteria
4. Types of Audits

V. Audit Planning and Preparation
1. Defining Audit Criteria and Scope
2. Selection of Auditor Teams
3. Process-Oriented Approach to Internal Audits
4. Key Considerations in Developing a Control Question List
5. Conducting an Audit in Accordance with ISO 19011:2018
6. Practical Exercises

VI. Conducting an Audit – Rules for On-Site Audits
1. Auditing Techniques
2. Gathering Objective Evidence
3. Identifying and Demonstrating Non-Conformities
4. Competencies of a Lead Auditor
5. Practical Exercises

VII. Documenting Audit Results
1. Formulating Inconsistencies Skillfully
2. Documenting Non-Conformities
3. Identifying and Documenting Insights and Opportunities for Improvement
4. Summarizing Audit Results – The Audit Report
5. Practical Exercises

VIII. Effective Post-Audit Activities
1. Responsibilities for Initiating Corrective Actions
2. Importance of Accurately Determining the Causes of Non-Conformity
3. Defining Corrective Actions
4. Evaluating the Effectiveness of Actions Taken
5. Post-Audit Activities Related to Insights and Opportunities for Improvement
6. Practical Exercises

IX. Discussion and Summary

Requirements

Audience

  • Individuals preparing for the position of Lead Auditor for ISO 27001:2023
  • Any stakeholders interested in this topic for government or private sector applications
 35 Hours

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