ISO/IEC 27018:2025 Cloud Privacy and PII Protection Lead Auditor Training

About Course

40 hours: 36 standard and audit foundation lessons, 16 advanced lead-audit lessons, four practical assignments including observed individual audit leadership, and a 40-question final exam. AED 999. W3 completion only. This training does not itself grant professional registration, accreditation or authority to certify organizations. This is lead-auditor training for adopted cloud controls and commitments; the subject standard is guidance, not a standalone management-system requirements standard. Do not invent control identifiers; verify them in an authorized current edition.

LO01: Interpret the subject standard and applicable audit criteria
LO02: Evaluate domain-specific evidence and performance
LO03: Manage a risk-based programme and feasible plan
LO04: Lead an independent competent audit team
LO05: Interview sample and corroborate evidence
LO06: Write and classify defensible findings
LO07: Report bounded conclusions and evaluate corrective action
LO08: Demonstrate observed leadership and verify effectiveness

Course Content

Cloud privacy foundations
Audit the processes covered by cloud privacy foundations.

Course route and lead auditor responsibilities
What the 2025 standard covers
Principals, controllers and processors

Processing scope, instructions and risk
Audit the processes covered by processing scope, instructions and risk.

Purpose, choice and transparency
Audit the processes covered by purpose, choice and transparency.

Minimization and data quality
Audit the processes covered by minimization and data quality.

Individual requests and customer assistance
Audit the processes covered by individual requests and customer assistance.

Subprocessors, locations and disclosure
Audit the processes covered by subprocessors, locations and disclosure.

People, access and protective measures
Audit the processes covered by people, access and protective measures.

Privacy in everyday operations
Audit the processes covered by privacy in everyday operations.

Incidents retention and service exit
Audit the processes covered by incidents retention and service exit.

Plan the internal audit
Prepare a risk-based programme, audit plan and justified sample.

Conduct the audit and evaluate evidence
Interview, corroborate evidence, calculate measures and write supported findings.

Report findings and verify action
Report conclusions, evaluate corrective action and verify effectiveness.

Lead audit preparation and programme
Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Audit execution and team leadership
Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Findings communication and reporting
Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Corrective action follow up and assessment
Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

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About Course

What Will You Learn?

Course Content

Cloud privacy foundations Audit the processes covered by cloud privacy foundations.

Course route and lead auditor responsibilities

What the 2025 standard covers

Principals, controllers and processors

Processing scope, instructions and risk Audit the processes covered by processing scope, instructions and risk.

Trace the information flow

Work from documented instructions

Consider harm to individuals

Purpose, choice and transparency Audit the processes covered by purpose, choice and transparency.

Purpose and appropriate authorization

Secondary use, advertising and AI features

Transparency that supports decisions

Minimization and data quality Audit the processes covered by minimization and data quality.

Collect and expose only what is needed

Test data and claims of anonymity

Accuracy and controlled correction

Individual requests and customer assistance Audit the processes covered by individual requests and customer assistance.

Recognize and route individual requests

Verify and fulfill requests securely

Track assistance without hiding delays

Subprocessors, locations and disclosure Audit the processes covered by subprocessors, locations and disclosure.

Know the downstream processing chain

Locations, remote access and transfers

External disclosure and official requests

People, access and protective measures Audit the processes covered by people, access and protective measures.

Confidentiality in everyday work

Access approval, authentication and offboarding

Encryption, isolation and secure transfer

Privacy in everyday operations Audit the processes covered by privacy in everyday operations.

Useful logs without unnecessary personal detail

Temporary files, exports and support copies

Review privacy before service changes

Incidents retention and service exit Audit the processes covered by incidents retention and service exit.

Audit incident detection and customer coordination

Audit incident evidence and retention

Audit service exit and deletion evidence

Plan the internal audit Prepare a risk-based programme, audit plan and justified sample.

Risk based audit programmes

Objectives scope criteria and planning

Sampling and audit working papers

Conduct the audit and evaluate evidence Interview, corroborate evidence, calculate measures and write supported findings.

Opening interviews and observation

Corroboration and performance measures

Supported findings and audit conclusions

Report findings and verify action Report conclusions, evaluate corrective action and verify effectiveness.

Closing meetings and management review

Correction cause analysis and action plans

Effectiveness follow up and assessment

Lead audit preparation and programme Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Commission and audit agreement

Programme priorities and resources

Team competence and impartiality

Readiness review and audit stages

ISO/IEC 27018:2025 Audit programme and engagement plan

Audit execution and team leadership Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Two day audit planning

Evidence strategy and sampling

Opening meeting and communication

Neutral interviewing and challenge

ISO/IEC 27018:2025 Evidence evaluation and defensible findings

Findings communication and reporting Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Remote evidence and information protection

Team reviews and changing priorities

Findings and classification

Closing meeting and difficult conversations

ISO/IEC 27018:2025 Observed audit leadership simulation

Corrective action follow up and assessment Advanced leadership and practical application to processor instructions, access, subprocessors, assistance and data disposition.

Reports and supported conclusions

Corrective action review

Follow up and continuing competence

Integrated lead audit rehearsal

ISO/IEC 27018:2025 Final report corrective action and follow up

ISO/IEC 27018:2025 Lead Auditor final knowledge examination

Earn a certificate