Cognicert Limited www.cognicert.com
Lead Auditor Course
COURSE OBJECTIVES
- Setting up an ISMS can be as simple or as sophisticated as your organization needs it to be. However, even knowing where to start when considering setting up an ISMS can be challenging.
- In this 3 days course, our expert tutors will explain the requirements of the current standard to help you understand how it could apply to your organization and the potential benefits of adopting it. You will therefore be better prepared to carry out an implementation of an ISMS that conforms to the current standard, as the background, updated concepts, principles, terms and definitions used in ISO/IEC 27001:2013 are fully explained and discussed. The requirements course will also help you understand how the standard works in preparation for attending the internal and lead auditing training courses.
- Describe the responsibilities of an internal auditor and describe the role of internal audit in the maintenance and improvement of ISMS, in accordance with ISO 27001 and ISO 27001
- Describe with reference to the Plan-Do-Check-Act (PDCA) cycle the requirements of ISO 27001
- Explain the purpose and structure of ISO 27001
- Plan and prepare for an internal audit, gather audit evidence through observation, interview and sampling of documents and records,
- Write factual audit reports that help to improve the effectiveness of the ISMS
- Suggest ways in which the effectiveness of corrective action might be verified
COURSE CONTENT
Lesson 1: Background and Development of ISO/IEC 27001:2013 Major Changes in ISO/IEC 27001:2013 Benefits of ISO/IEC 27001:2013 Interpretations of Key Terms Elements of a Security System The ISO/IEC 27001:2013 Standard Continual Improvement Cycle Lesson 2: Introduction to the Requirements of the ISO/IEC 27001:2013 Standard Information Security System Requirements The Documentation Requirements of ISO/IEC 27001:2013 Organization of Information Security Asset Management Human resources Security Physical and Environmental Security Communications and Operations Management Lesson 3: Introduction to Information Systems Control Process Approach to Information security Identifying Information and their Owners Types of Information Information Access Control Process Management and PDCA Employee Awareness, Training & Competence Lesson 4: Basic Guidelines Information system acquisition, development and maintenance Information security incident Management Information security aspect of business continuity management Compliance Lesson 5: How to Deal with External Auditors - A Basic Guide for Internal Auditors What is an External Quality Audit? What should an Employee expect during an Audit? How should Employees interact with Auditors? Lesson 6: ISO 19011:2018 and ISO 17021:2018 Fundamentals of Internal Auditing Decide how to Audit Principles of Auditing Managing an Audit Programme Preparation & Planning Of Audits Preparation Of checklist Lesson 7: ISO 19011:2018 and ISO 17021:2018 Audit Activities Identification of Non-Conformities [N/C's]. Documenting the Audit (Audit Report) Conducting Audit Follow-Up Practical Auditing Exercise Competence and Evaluation of Auditors. Lesson 8: Creating a Corrective Action Plan Who participates? Developing a Plan Using the Form What is Root Cause Analysis? When (and when not) to use Root Cause Analysis The Root Cause Analysis Process How to construct a Root Cause Analysis Checklist Examples of how a well-run Root Cause Analysis Process works Corrective and Preventive ActionsNigeria
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