ISO 27001 Lead Auditor

ISO 27001 Lead Auditor course enables the delegates to develop knowledge to perform an Information Security Management System (ISMS). The course provides complete knowledge to the delegates about planning internal and external audits in compliance with ISO/IEC 17021-1 and the ISO 19011 certification process. Throughout the training, the delegates will understand how to apply the principles, audit plans, processes, and techniques. The delegates will understand about how to manage auditing teams and perform internal as well as external audits. The delegates will also understand how to communicate successfully, and how to overcome conflicts in workplace.

With the help of this training, the delegates will able to understand the operations of an Information Security Management System based on ISO/IEC 27001. The delegates will able to learn about the auditor’s role to plan, lead and follow-up on a management system audit.

ISO 27001 Lead Auditor Exam

• of Question: 30
• Type of Questions: Multiple Choice
• Duration: 40 minutes
• Pass Percentage: 50%  
• Exam Type: Closed book

Introduction to ISO 27001 Lead Auditor

• Qualification of Auditor
• ISO 27001 Standards
• IRAC Code of Conduct
• Introduction to ISMS
• Purpose and Objectives
• Role and Importance of ISMS
• ISMS Benefits , Scope and Limitations
• Policies of ISMS
• About the Frameworks
• Difference between Conformance and Compliance

About ISO 27001

• Operation and Implementation of Standards
• Review and Monitor
• Improvement and Maintenance
• Clauses of ISO 27001
• Internal and External Audits

Preparation and Planning of Audit

• Defining Auditing
• Types of Auditing
• Principles and Techniques
• Evaluation Methods
• Roles and Responsibility of an Auditor
• Auditing Schedule and Time
• Procedures and Process Flow
• Plans and Programs
• Activities of an Auditor
• Audit Checklists
• Verification Techniques and Methods

Reviewing Process and Qualities

• Inspection Writing
• Different Review Stages
• Auditing Approaches and Methods
• Data Analysis
• Collecting Evidence
• Checking
• Taking Notes
• Observation
• Audit Findings
• Auditor Team Meetings
• Analyzing Reports from other Auditors
• Preventative and Corrective Actions
• Conducting Follow-Ups

Tasks of an Auditor

• Preparing Audit Plans and Checklists
• Defining Targets
• Monitoring and Logging
• Handling Stressful Situations
• Tips and Recommendations
• Intrusion and Penetration Testing
• Introduction to Inspection
• About Reporting Audits
• Follow-up Actions
• Understand Auditing Results
• Submitting Reports to Higher Management
• About Decision Making
• Introduction Risk Management
• Analyzing and Treating Risks
• Managing Incidents