ISO 27001 2022 Information Security Management Systems (ISMS) - Internal Auditor Course
Instructor
QGLOBAL ACADEMY
6,832
Students
enrolled
- Description
- Curriculum
ISO/IEC 27001 information security management system (ISMS) specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. It also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization. The requirements set out in ISO/IEC 27001 are generic and are intended to be applicable to all organizations, regardless of type, size or nature. ISO 27001 2022 internal auditor course will help you learn how to initiate an audit, prepare and conduct audit activities, compile and distribute audit reports and complete follow-up activities. On successful completion of this course, you will be able to optimize your auditing skills with the internationally recognized ISO 27001 2022 standard and boost your audit capabilities. Also gain confidence in planning and performing an effective audit, as well as reporting and taking corrective action where necessary. ISO 27001 2022 internal auditor training course develops the necessary skills to assess and report on the conformance and implementation of processes based on ISO 27001 2022.
Who Should Attend?
- Anyone involved in the planning, implementing, maintaining, supervising or auditing of an ISO 27001 2022 information security management system
- Those who like to handle the role of an ISO 27001 2022 internal auditor in an organisation
- Employees of any organisation who wish to audit their organisation’s information security management system
- Those involved in second party audits such as vendor audits
- Personnel who wish to pursue career as an ISO 27001 2022 internal auditor
- Expert advisors in information security management
Key Benefits
- Gain the skills to plan, conduct, report and follow up first and second party audits in accordance with ISO 19011
- Learn skills to lead an internal audit team
- Identify the aims and benefits of an ISO 27001 2022 audit
- Interpret ISO 27001 2022 requirements for audit application
- Grasp the application of risk-based thinking, leadership and process management
- Acknowledge the correlation between ISO 27001 2022 and other standards and regulatory frameworks
- Learn the latest techniques in ISO 27001 2022 internal auditing
- Consolidate your expertise with the latest developments and contribute to the continuous improvement of the business
Learning & Evaluation Method
This is a live and interactive course. Once you purchase the course, our team will contact you to plan the training. No matter where you are located, we schedule the classes based on your convenience and time zone. You can plan to attend the training in sessions of 4 or 8 hr duration, based on how much time you can spend in a day.
Certification
There are increasing numbers of organizations, who prefer candidates those who have certain certifications from recognized programs. Certification demonstrates your commitment to superior professionalism, upholding industry standards, and continued learning. These merits can help boost your professional credibility and prestige within your own network, in your organisation, with your current clients, and when pursuing new business opportunities. After the successful completion of the course and final exam, you will be awarded with a certificate of completion issued by QGlobal. Your credentials will be made available in the global online directory and can be verified by anyone searching with the certificate number. Without doubt we can say that our training courses are well recognized and sought after by organizations across various geographies.
Sample Certificate
Buy for group Are you planning to buy this course for a group? We have the best prices for you! Select ‘Buy for Group’ option and add to the cart. You will get a discount of 60 – 75% for a group of up to 10 participants. To make a group purchase, create your group name and add individual emails of up to 10 participants. Each participant will get the access to the course materials, exam and the certificate. We will arrange one live-online session for the entire group.
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Awareness training on ISO 27001 2022 standards
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1
Introduction to standards and certification- Purpose of standardization
- Benefits of certification
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2Introduction to ISO 27001 2022 standards
1 Introduction to ISO 27001 standards
2 Scope of ISO 27001 standards
3 Key benefits of implementing ISO 27001 standards
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3ISO 27001 Context of the organization
Understanding the organization and its context
Understanding the needs and expectations of interested parties
Determining the scope of the information security management system
Information security management system and its processes
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4ISO 27001 Leadership
- Leadership and commitment
- Policy
- Organizational roles, responsibilities and authorities
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5ISO 27001 Planning
Actions to address risks and opportunities
Information security objectives and planning to achieve them
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6ISO 27001 Support
Resources
Competence
Awareness
Communication
Documented information
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7ISO 27001 Operation
Operational planning and control
Information security risk assessment
Information security risk treatment
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8ISO 27001 Performance evaluation
Monitoring, measurement, analysis and evaluation
Internal audit
Management review
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9ISO 27001 Improvement
Nonconformity and corrective action
Continual improvement
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10ISO 27001 Information security controls
Lifecycle considerations while implementing the information security controls
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11ISO 27001A5 Organizational controls
ISO 27001 2022 A5 Organizational controls
ISO 27001 2022 A5.1 Policies for information security
ISO 27001 2022 A5.2 Information security roles and responsibilities
ISO 27001 2022 A5.3 Segregation of duties
ISO 27001 2022 A5.4 Management responsibilities
ISO 27001 2022 A5.5 Contact with authorities
ISO 27001 2022 A5.6 Contact with special interest groups
ISO 27001 2022 A5.7 Threat intelligence
ISO 27001 2022 A5.8 Information security in project management
ISO 27001 2022 A5.9 Inventory of information and other associated assets
ISO 27001 2022 A5.10 Acceptable use of information and other associated assets
ISO 27001 2022 A5.11 Return of assets
ISO 27001 2022 A5.12 Classification of information
ISO 27001 2022 A5.13 Labelling of information
ISO 27001 2022 A5.14 Information transfer
ISO 27001 2022 A5.15 Access control
ISO 27001 2022 A5.16 Identity management
ISO 27001 2022 A5.17 Authentication information
ISO 27001 2022 A5.18 Access rights
ISO 27001 2022 A5.19 Information security in supplier relationships
ISO 27001 2022 A5.20 Addressing information security within supplier agreements
ISO 27001 2022 A5.21 Managing information security in the ICT supply chain
ISO 27001 2022 A5.22 Monitoring, review and change management of supplier services
ISO 27001 2022 A5.23 Information security for use of cloud services
ISO 27001 2022 A5.24 Information security incident management planning and preparation
ISO 27001 2022 A5.25 Assessment and decision on information security events
ISO 27001 2022 A5.26 Response to information security incidents
ISO 27001 2022 A5.27 Learning from information security incidents
ISO 27001 2022 A5.28 Collection of evidence
ISO 27001 2022 A5.29 Information security during disruption
ISO 27001 2022 A5.30 ICT readiness for business continuity
ISO 27001 2022 A5.31 Legal, statutory, regulatory and contractual requirements
ISO 27001 2022 A5.32 Intellectual property rights
ISO 27001 2022 A5.33 Protection of records
ISO 27001 2022 A5.34 Privacy and protection of PII
ISO 27001 2022 A5.35 Independent review of information security
ISO 27001 2022 A5.36 Compliance with policies, rules and standards for information security
ISO 27001 2022 A5.37 Documented operating procedures
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12ISO 27001A6 People controls
ISO 27001 2022 A6 People controls
ISO 27001 2022 A6.1 Screening
ISO 27001 2022 A6.2 Terms and conditions of employment
ISO 27001 2022 A6.3 Information security awareness, education and training
ISO 27001 2022 A6.4 Disciplinary process
ISO 27001 2022 A6.5 Responsibilities after termination or change of employment
ISO 27001 2022 A6.6 Confidentiality or non-disclosure agreements
ISO 27001 2022 A6.7 Remote working
ISO 27001 2022 A6.8 Information security event reporting
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13ISO 27001A7 Physical controls
ISO 27001 2022 A7 Physical controls
ISO 27001 2022 A7.1 Physical security perimeters
ISO 27001 2022 A7.2 Physical entry
ISO 27001 2022 A7.3 Securing offices, rooms and facilities
ISO 27001 2022 A7.4 Physical security monitoring
ISO 27001 2022 A7.5 Protecting against physical and environmental threats
ISO 27001 2022 A7.6 Working in secure areas
ISO 27001 2022 A7.7 Clear desk and clear screen
ISO 27001 2022 A7.8 Equipment siting and protection
ISO 27001 2022 A7.9 Security of assets off-premises
ISO 27001 2022 A7.10 Storage media
ISO 27001 2022 A7.11 Supporting utilities
ISO 27001 2022 A7.12 Cabling security
ISO 27001 2022 A7.13 Equipment maintenance
ISO 27001 2022 A7.14 Secure disposal or re-use of equipment
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14ISO 27001A8 Technological controls
ISO 27001 2022 A8 Technological controls
ISO 27001 2022 A8.1 User endpoint devices
ISO 27001 2022 A8.2 Privileged access rights
ISO 27001 2022 A8.3 Information access restriction
ISO 27001 2022 A8.4 Access to source code
ISO 27001 2022 A8.5 Secure authentication
ISO 27001 2022 A8.6 Capacity management
ISO 27001 2022 A8.7 Protection against malware
ISO 27001 2022 A8.8 Management of technical vulnerabilities
ISO 27001 2022 A8.9 Configuration management
ISO 27001 2022 A8.10 Information deletion
ISO 27001 2022 A8.11 Data masking
ISO 27001 2022 A8.12 Data leakage prevention
ISO 27001 2022 A8.13 Information backup
ISO 27001 2022 A8.14 Redundancy of information processing facilities
ISO 27001 2022 A8.15 Logging
ISO 27001 2022 A8.16 Monitoring activities
ISO 27001 2022 A8.17 Clock synchronization
ISO 27001 2022 A8.18 Use of privileged utility programs
ISO 27001 2022 A8.19 Installation of software on operational systems
ISO 27001 2022 A8.20 Networks security
ISO 27001 2022 A8.21 Security of network services
ISO 27001 2022 A8.22 Segregation of networks
ISO 27001 2022 A8.23 Web filtering
ISO 27001 2022 A8.24 Use of cryptography
ISO 27001 2022 A8.25 Secure development life cycle
ISO 27001 2022 A8.26 Application security requirements
ISO 27001 2022 A8.27 Secure system architecture and engineering principles
ISO 27001 2022 A8.28 Secure coding
ISO 27001 2022 A8.29 Security testing in development and acceptance
ISO 27001 2022 A8.30 Outsourced development
ISO 27001 2022 A8.31 Separation of development, test and production environments
ISO 27001 2022 A8.32 Change management
ISO 27001 2022 A8.33 Test information
ISO 27001 2022 A8.34 Protection of information systems during audit testing
Internal auditing on ISO 27001 2022 standards
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15Introduction to ISO 19011 Guidelines for auditing management systems
ISO 19011 – Introduction to Auditing Management Systems
Welcome to QGlobal Academy’s ISO 19011 training course. This introductory lesson provides an overview of ISO 19011, the international guidance for auditing management systems. It explains the fundamental principles, methods, and practices required to conduct effective and reliable management system audits.
ISO 19011 provides guidance on managing audit programmes, conducting management system audits, and evaluating the competence of individuals involved in the audit process. It is applicable to organizations conducting internal audits, external audits, and audits of management systems across various industries.
In this lesson, you will learn about the purpose and scope of ISO 19011, the importance of systematic auditing, and the role of auditors in evaluating conformity and management system effectiveness. You will also gain an overview of audit principles, risk-based auditing, audit programme management, audit activities, and auditor competence.
Topics covered:
Introduction to ISO 19011 and its purpose
Scope and application of the auditing guidelines
- Types of audits: first-party, second-party, and third-party
By completing this lesson, learners will develop a foundational understanding of management system auditing and the guidance provided by ISO 19011 for planning, conducting, reporting, and improving audit activities.
This lesson is suitable for internal auditors, lead auditors, quality managers, management representatives, compliance professionals, consultants, and individuals preparing for management system auditing roles.
Enhance your auditing knowledge with QGlobal Academy’s professional ISO training courses.
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16ISO 19011 Principles of auditing
This lesson explains the fundamental principles of auditing defined in ISO 19011:2026, which ensure audits are credible, objective, and reliable. It covers key principles such as integrity, fair presentation, due professional care, confidentiality, independence, and evidence-based approach, along with the risk-based approach to auditing. Learners understand how these principles guide auditor behavior, decision-making, and audit outcomes, forming the foundation for conducting effective and trustworthy management system audits.
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17ISO 19011 Managing an audit program
This lesson introduces how to establish, implement, monitor, and improve an audit programme in accordance with ISO 19011.
It explains the need to align the programme with organizational objectives, risks, and priorities, and covers key aspects such as defining scope, assigning responsibilities, allocating resources, and scheduling audits. The lesson also highlights the importance of monitoring performance, evaluating effectiveness, and driving continual improvement, ensuring the audit programme remains efficient, risk-based, and value-adding.
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18ISO 19011 Conducting an audit
This lesson explains the process of planning and carrying out an audit in line with ISO 19011 standard. It covers key stages such as initiating the audit, preparing audit plans, conducting audit activities, collecting and verifying evidence, and communicating findings. The lesson also emphasizes effective interaction with the auditee, use of appropriate audit methods (including remote auditing), and maintaining objectivity throughout the audit. Learners gain an understanding of how to ensure audits are systematic, evidence-based, and result-oriented.
Topics covered are:
- Initiating audit
- Establishing contact with auditee
- Determining feasibility of audit
- Preparing audit activities
- Performing review of documented information
- Audit planning
- Assigning work to audit team
- Preparing documented information for audit
- Conducting audit activities
- Assigning roles and responsibilities of guides and observers
- Conducting opening meeting
- Communicating during audit
- Audit information availability and access
- Reviewing documented information while conducting audit
- Collecting and verifying information
- Generating audit findings
- Determining audit conclusions
- Conducting closing meeting
- Preparing and distributing audit report
- Preparing audit report
- Distributing audit report
- Completing audit
- Conducting audit follow-up
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19ISO 19011 Auditor Competence
This lesson explains the competence requirements for auditors as defined in ISO 19011. It covers the necessary knowledge, skills, and personal attributes required to perform effective audits, including understanding of management system standards, audit principles, and industry-specific processes. The lesson also addresses evaluation of auditor competence, ongoing development, and maintaining proficiency, ensuring auditors can conduct audits that are credible, consistent, and value-adding.
Topics covered are:
- Determining auditor competence
- Personal behavior
- Knowledge and skills
- Achieving auditor competence
- Achieving audit team leader competence
- Establishing auditor evaluation criteria
- Selecting appropriate auditor evaluation method
- Conducting auditor evaluation
- Maintaining and improving auditor competence
Evaluation - ISO 27001 2022 (ISMS) - Internal Auditor Course
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20ISO 19011 Auditor training practice questions
ISO 19011 Auditor Training – Practice Questions
Test your knowledge of ISO 19011 auditing guidelines through practice questions covering audit principles, audit planning, risk-based auditing, objective evidence, audit findings, auditor competence, and audit reporting. This lesson helps learners assess their understanding of management system auditing concepts and prepare for internal auditor and lead auditor training assessments.
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21Practice Questions – ISO 27001 2022 Auditor TrainingExam duration is 70 minutesAll questions carry 1 mark eachSelect only the most appropriate answerMinimum pass mark is 50%
Course details
Duration
16 hr
Lectures
20
Quizzes
1
Level
Beginner
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