Course Details
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Course Description
This course enables participants to develop the necessary expertise to audit an information security management system (ISMS) and to manage a team of auditors by applying widely recognized audit principles, procedures and techniques. During this training, the participant will acquire the necessary knowledge and skills to proficiently plan and perform internal and external audits in compliance with ISO 19011 the certification process according to ISO 17011.Based on practical exercises, the participant will develop the skills (mastering audit techniques) and competencies (managing audit teams and audit program, communicating with customers, conflict resolution, etc.) necessary to efficiently conduct an audit. You will gain:
An appreciation of the importance of controlling information security in all types of business
A basic knowledge of information security management systems (ISMS) including the requirements of ISO 27001
A basic knowledge of information security legislation
An appreciation of documented management systems to control Information Security
An appreciation of risk assessment for information security
An understanding of the principal requirements for auditing IS management system
The Training Course Will Highlight ?
Training Objective
Target Audience
Managers, Team Leaders, Line Managers, Superintendents, OE Champions, Quality and Project Managers, Supervisors, Executives, Internal and External Auditors, Members of IT Team, Health & Safety Managers, Risk Managers, Business Process Owners, Business Finance Managers, Business Risk Managers, Regulatory Compliance Managers, Project Managers, Continuity, Risk, Quality, IT and Environmental Managers, Anyone involved in the system development, implementation and maintenance, Regulatory Affairs Managers, Consultants, Anyone who is involved in ISO standards
Training Methods
This interactive Training will be highly interactive, with opportunities to advance your opinions and ideas and will include;
- Lectures
- Workshop & Work Presentation
- Case Studies and Practical Exercise
- Videos and General Discussions
Daily Agenda
- Introduction to information security management system (ISMS) concepts as required by ISO/IEC 27001
- Normative, regulatory and legal framework related to information security
- Fundamental principles of information security
- ISO/IEC 27001 certification process
- Information security management system (ISMS)
- Detailed presentation of the clauses 4 to 8 of ISO/IEC 27001
- Planning and initiating an ISO/IEC 27001 audit
- Fundamental audit concepts and principles
- Audit approach based on evidence and on risk
- Preparation of an ISO/IEC 27001 certification audit
- ISMS documentation audit
- Conducting an opening meeting
- Conducting an ISO/IEC 27001 audit
- Communication during the audit
- Audit procedures: observation, document review, interview, sampling techniques, technical verification, corroboration and evaluation
- Audit test plans
- Formulation of audit findings
- Documenting nonconformities
- Concluding and ensuring the follow-up of an ISO/IEC 27001 audit
- Audit documentation
- Quality review
- Conducting a closing meeting and conclusion of an ISO/IEC 27001 audit
- Evaluation of corrective action plans
- ISO/IEC 27001 surveillance audit
- Internal audit management program
Accreditation
BTS attendance certificate will be issued to all attendees completing minimum of 80% of the total course duration.
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