ISO/IEC 27001:2022 Information Security Management Systems Internal Auditor

About Course

Develop ISMS internal audit skills through 12 modules and 36 text lessons with exercises and model feedback. Evaluate risk assessment, treatment, the Statement of Applicability, all four Annex A control groups and security performance. Includes selected control examples, not specialist implementation training for all 93 controls. Practise audit planning, sampling, interviews, findings, reporting and corrective-action follow-up. Includes a 40-question exam and a marked practical assignment. Total workload: 14 hours excluding breaks.

LO01: Explain information security, the ISMS and applicable audit criteria.
LO02: Audit ISMS boundaries, responsibilities, objectives and planned change.
LO03: Evaluate risk methods, treatment decisions and the Statement of Applicability.
LO04: Assess competence, controlled information and operational risk processes.
LO05: Audit supplier, cloud, incident, continuity and workforce control trails.
LO06: Evaluate physical protection, access and selected technical control evidence.
LO07: Test metrics, management review, audit arrangements and corrective action.
LO08: Apply objectivity, competence safeguards and risk-based audit programmes.
LO09: Prepare audit plans, process questions and justified evidence samples.
LO10: Use interviews, authorized observation and reliable digital evidence.
LO11: Write defensible findings and verify effective corrective action.
LO12: Complete an ISMS audit rehearsal and prepare for supervised workplace practice.

Course Content

ISMS foundations and audit criteria
Explain information security, the ISMS and applicable audit criteria.

Course route and the internal auditor role
Information security and the management system
ISO/IEC 27001, Annex A and related guidance

Context, leadership and planning
Audit ISMS boundaries, responsibilities, objectives and planned change.

Risk assessment, treatment and applicability
Evaluate risk methods, treatment decisions and the Statement of Applicability.

Support and ISMS operation
Assess competence, controlled information and operational risk processes.

Organizational and people controls
Audit supplier, cloud, incident, continuity and workforce control trails.

Physical and technological controls
Evaluate physical protection, access and selected technical control evidence.

Evaluation and improvement
Test metrics, management review, audit arrangements and corrective action.

Audit principles and programme management
Apply objectivity, competence safeguards and risk-based audit programmes.

Audit preparation, planning and sampling
Prepare audit plans, process questions and justified evidence samples.

Conducting the information-security audit
Use interviews, authorized observation and reliable digital evidence.

Findings, reporting and follow-up
Write defensible findings and verify effective corrective action.

Integrated practice and workplace application
Complete an ISMS audit rehearsal and prepare for supervised workplace practice.

Assessment

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About Course

What Will You Learn?

Course Content

ISMS foundations and audit criteria Explain information security, the ISMS and applicable audit criteria.

Course route and the internal auditor role

Information security and the management system

ISO/IEC 27001, Annex A and related guidance

Context, leadership and planning Audit ISMS boundaries, responsibilities, objectives and planned change.

Context, interested parties and ISMS scope

Leadership, policy and accountable ownership

Objectives and planning ISMS changes

Risk assessment, treatment and applicability Evaluate risk methods, treatment decisions and the Statement of Applicability.

Auditing the risk-assessment process

Risk treatment and residual-risk acceptance

Statement of Applicability

Support and ISMS operation Assess competence, controlled information and operational risk processes.

Competence, awareness and resources

Communication and controlled documented information

Operational planning, assessment and treatment

Organizational and people controls Audit supplier, cloud, incident, continuity and workforce control trails.

Organizational controls: suppliers, cloud and requirements

Organizational controls: incidents and continuity

People controls and workforce information handling

Physical and technological controls Evaluate physical protection, access and selected technical control evidence.

Physical controls and premises evidence

Identity, access and privileged activity

Technological controls and secure delivery

Evaluation and improvement Test metrics, management review, audit arrangements and corrective action.

Monitoring, measurement and trustworthy metrics

Internal audit and management review

Improvement and nonconformity response

Audit principles and programme management Apply objectivity, competence safeguards and risk-based audit programmes.

Audit principles, confidentiality and ethics

Auditor competence and team selection

Risk-based audit programme

Audit preparation, planning and sampling Prepare audit plans, process questions and justified evidence samples.

Document review, objectives and criteria

Audit plan and process questions

Sampling and working papers

Conducting the information-security audit Use interviews, authorized observation and reliable digital evidence.

Opening meeting and authorized audit conduct

Interviews and digital evidence

Evaluating evidence and resolving contradictions

Findings, reporting and follow-up Write defensible findings and verify effective corrective action.

Writing nonconformities and grading findings

Closing meeting and audit report

Corrective action and effectiveness verification

Integrated practice and workplace application Complete an ISMS audit rehearsal and prepare for supervised workplace practice.

Integrated rehearsal: risks and control applicability

Integrated rehearsal: performance and closure

Assessment briefing and workplace development

Course Assignment