Name: ISO 27001:2013 Internal Auditor Training
Brand: TRAIBCERT LIMITED
SKU: 5da9bd27e4b08f53ae5407ae
Price: 329 USD

ISO 27001:2013 Internal Auditor Training

To provide the knowledge and skills required to perform an internal audit of part of a Information security management system based on ISO 27001 and report on the effective implementation and maintenance of the management system in accordance with ISO 19011.

Instructor: Mrs Nina ugrinoska

Language: English

Validity Period: 180 days

$529 37% OFF

Course Objective

Traibcert online internal auditor training course trains you on the principles on audit in accordance with the ISO 27001:2013 and ISO 19011:2018 guideline to improve individuals' skills and knowledge towards the standards to meet the requirements and best practices in industry.

This course is designed for production as well service sector professionals in Top Management,Information security Team Leader, Department heads, Technicians/operators and aspirants looking for a role in Information security .

Ideally suited for group training in any organisation to develop the information security culture.

The course duration is 16 hrs with 40 min final assessment to get the certificate

Who can attend the Course

The course is designed to suit all who are interested to play a significant role in the Information security management system of the organization and for those who are responsible for internal management system audits including department managers, supervisors, Information security Team leaders, engineers and administrative staff that have a focus on Information security improvement, performance and Control.

Prerequisite

This course is for beginners and for group training in organisation to develop the Information security culture and no prior knowledge is needed to take the course.

A basic knowledge of the concepts of Information security management and the relationship
Understand Information security management terms and definitions, used by the ISO 27000 series of standards
An understanding of the requirements of ISO 27001, which may be gained during the work experience in similar field.

Course Duration

The course duration is approximately 16 hrs.

Final Assessment - 40 mins

Materials provided during the progress of the course (video lectures, all-inclusive learning articles and exploratory activities) are the essential ingredients absolutely compulsory to efficaciously achieve the certification Assessment.

Key Session

This course covers the following topics along with a 10 min exercise at the conclusion of each session

Topic	Duration
Module 1 - Introduction about ISO 27001:2013 and process approach	106 min
Module 2 - Information security Management System Principles & HLS	77 min
Module 3 - Context of the Organization	69 min
Module 4 - Leadership principles	49 min
Module 5 - Planning	55 min
Module 6 - Support Process	97 min
Module 7 - Operation	150 min
Module 8 - Performance evaluation	47 min
Module 9 - Improvement & Annex A	97 min
Module 10 - Internal Audit Introduction	27 min
Module 11 - Planning and preparation for and audit	24 min
Module 12 - Performing an audit	81 min
Module 13 - Audit reporting and NCR writing tips	54 min
Final assessment	40 min

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	Module 1: Introduction about ISO 27001:2013 and process approach
		Introduction - ISO 27001:2013 - Internal Auditor
		Objectives of the Course - Internal Auditor
		Contents - ISO 27001 Internal Auditor
		ISMS Audit Training course
		About ISO
		Basics of Information security
		Basics of Information security
		What is ISO 27001 Standards?
		What is Management System
		Why Implement ISO 27001:2013
		What is an Information security Management System (ISMS)?
		History of ISO 27001
		Background of ISO 27001
		To Whom Do the Standards Apply?
		What Benefits Will it Bring to My Business or Organization?
		Section 1 Assessment ISO 27001
	Module 2: Information security Management System Principles & HLS
		Introduction to ISO 27001:2013
		Structure of ISMS
		Number of domains and controls
		Mangement framework
		0.1 General
		0.2 Compatibility with other management system standards
		1.0 Scope
		2.0 Normative reference
		3.0 Terms and definition
		3.0 Terms and definition
		3.0 Terms and definition
		3.0 Terms and definition
		Selecting Controls
		Developing your own guidelines
		Lifecycle considerations
		Summary of What We learnt
		Section 2 assessment ISO 27001
	Module 3: Context of the Organization
		4.0 Context of the organization
		4.1 Understanding the organization and its context
		4.2 Understanding the needs and expectations of workers and other interested parties
		4.3 Determining the scope of the information security management system
		4.4 Information security management system
		Summary of What We learnt
		ISO 27001 Section 3
	Module 4: Leadership
		5.0 Leadership
		5.1 Leadership and commitment
		5.2 Policy
		5.3 Organizational roles, responsibilities and authorities
		Summary of What We learnt
		ISO 27001 Section 4 assessment
	Module 5: Planning
		6.0 Planning
		6.1 Actions to address risks and opportunities
		6.1 Actions to address risks and opportunities
		6.1 Actions to address risks and opportunities
		6.1 Actions to address risks and opportunities
		6.1 Actions to address risks and opportunities
		6.2 Information security objectives and planning to achieve them
		6.2 Information security objectives and planning to achieve them
		Summary of What We learnt
		ISO 27001 Section 5 assessment
	Module 6: Support
		7.0 Support
		7.1 Resources
		7.2 Competence
		7.3 Awareness
		7.4 COMMUNICATION
		7.5.1 General
		7.5.2 Creating and Updating
		7.5.3 Control of documented information
		7.5.3 Control of documented information
		Summary of What We learnt
		ISO 27001 Section 6 assessmenet
	Module 7: Operation
		8.0 Operation
		8.1 Operational planning and control
		8.2 Information security risk assessment
		8.3 Information security risk treatment
		Summary of What We learnt
		ISO 27001 section 7 assessment
	Module 8: Performance Evaluation
		9.0 Performance evaluation
		9.1.1 General
		9.2 internal audit
		9.2 internal audit
		9.3 Management review
		9.3 Management review
		Summary of What We learnt
	Module 9: Improvement & Annex A
		10.0 Improvement
		10.1 Nonconformity and corrective action
		10.1 Nonconformity and corrective action
		10.2 Continual improvement
		Summary of What We learnt
		Annexure A
		A.5 Information security policies
		A.6 Organization of information security
		A.6 Organization of information security
		A.7 Human resource security
		A.7 Human resource security
		A.7 Human resource security
		A.8 Asset management
		A.8 Asset management
		A.8 Asset management
		A.9 Access control
		A.9 Access control
		A.9 Access control
		A.9 Access control
		A.9 Access control
		A.9 Access control
		A.10 Cryptography
		A.11 Physical and environmental security
		A.11 Physical and environmental security
		A.11 Physical and environmental security
		A.11 Physical and environmental security
		A.11 Physical and environmental security
		A.11 Physical and environmental security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.12 Operations security
		A.13 Communications security
		A.13 Communications security
		A.13 Communications security
		A.14 System acquisition, development and maintenance
		A.14 System acquisition, development and maintenance
		A.14 System acquisition, development and maintenance
		A.14 System acquisition, development and maintenance
		A.14 System acquisition, development and maintenance
		A.14 System acquisition, development and maintenance
		A.15 Supplier relationships
		A.15 Supplier relationships
		A.15 Supplier relationships
		A.15 Supplier relationships
		A.16 Information security incident management
		A.16 Information security incident management
		A.16 Information security incident management
		A.16 Information security incident management
		A.17 Information security aspects of information security management
		A.17 Information security aspects of information security management
		A.18 Compliance
		A.18 Compliance
		A.18 Compliance
		A.18 Compliance
		Three year external audit cycle
		Thank you
	Module 10: Internal Audit introduction ISO 19011:2018
		Introduction to ISO 19011- Internal audit- ISO 27001
		Audit definition
		Audit Terms and Definitions
		Principles of Auditing
		Principles of Auditing
		Audit Objectives
		Internal Vs External Audits
	Module 11: Planning and preparation for an audit
		Audit Management
		Internal Audits
		Planning and preparation for an audit
		Planning and preparation of audit
		Planning and preparation for an audit- Initiating the audit
		Audit criteria Vs audit scope
		Planning & Preparation of an Audit Selection of an audit team
		Planning and preparation of audit - different stages in an audit cycle
		Planning & Preparation of an Audit - Document review
		Planning & Preparation for an Audit Preparation for on-site audit
	Module 12: Performing an audit
		Performing an audit- Audit Management
		Performance of an Audit
		Performing an Audit – From collecting information to audit conclusions
		Audit team - Participants
		Key qualities of an auditor
		Performing an Audit – Audit Approach – Attitude of Auditor
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit Approach – Questioning techniques
		Audit Approach – Questioning techniques
		Audit approach - Communication process- clarifying questions
		Documentary evidence and follow up actions
		Performing an Audit – How do auditors find evidence ?
		Time management - Preparing a Checklist Format
		Preparing a Checklist Format
		Purpose of checklists
		Visit the field – Move around
		Performing an Audit -Observe Operational Control
		Performing an Audit -Observe Operational Control
		Follow Audit trials
		Section Quiz IQA
	Module 13: Audit reporting and NCR writing tips
		Audit Management - reporting an audit
		Audit reporting
		Audit reporting – Writing Non-conformity reports
		Audit reporting – Writing Non-conformity reports
		NCR’s and Corrective actions -Examples of Objective Evidence
		Audit reporting – Writing Non-conformity reports
		Audit reporting – Writing Non-conformity reports
		NCR’s & Corrective actions Concepts relating to requirements
		NCR’s and Corrective action
		NCR Scenario 1
		NCR scenario 2
		Writing Non-conformity reports Do and donts
		Writing Non-conformity reports- matrix
		Writing Non-conformity reports- corrective action
		Difficulties encountered during internal audits
		Writing Non-conformity reports- auditor and auditee
		A piece of counsel
	Final Assessment - ISO 27001- 45Min

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