Course Details

ISO/IEC 27001 Implementation and Audit Training Course

INTRODUCTION

This essential training course provides comprehensive knowledge and practical skills for mastering ISO/IEC 27001 Implementation and Audit. In an era where information security is critical to business continuity and stakeholder trust, ISO/IEC 27001 serves as the internationally recognized standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). ISO/IEC 27001 Implementation and Audit Training Course equips participants with a systematic understanding of the standard's requirements, the methodologies for its effective implementation, and the principles of auditing an ISMS to ensure compliance and effectiveness. Participants will gain deep insights into conducting risk assessments, selecting appropriate controls, managing documentation, and preparing for both internal and external audits, all crucial for achieving certification and demonstrating robust information security governance.

This course is designed for IT and security managers, compliance officers, risk managers, and auditors who are tasked with implementing or auditing an ISMS based on ISO/IEC 27001. It moves beyond theoretical knowledge to empower participants with the practical skills and strategic insights needed to successfully guide their organizations through the certification process, ensuring that information security practices are not only compliant but also genuinely effective in protecting critical assets and meeting organizational objectives.

DURATION

10 days

TARGET AUDIENCE

This course is specifically designed for professionals responsible for, or involved in, implementing and auditing Information Security Management Systems based on ISO/IEC 27001, including:

• Information Security Managers.
• IT Managers and Directors.
• Compliance and Risk Officers.
• Internal and External Auditors.
• Consultants involved in ISMS implementation.

OBJECTIVES

Upon completion of this course, participants will be able to:

• Understand the structure and requirements of ISO/IEC 27001.
• Develop a plan for implementing an Information Security Management System (ISMS).
• Master the process of information security risk assessment and treatment.
• Conduct effective internal audits of an ISMS.
• Prepare an organization for ISO/IEC 27001 certification audits.

MODULES

Module 1: Introduction to ISO/IEC 27001 and Information Security Management Systems (ISMS)

• Define ISO/IEC 27001 and its purpose in information security.
• Understand the concept of an Information Security Management System (ISMS).
• Discuss the benefits of ISO/IEC 27001 certification for organizations.
• Explore the Plan-Do-Check-Act (PDCA) cycle in the context of ISMS.
• Examine the relationship between ISO 27001, ISO 27002, and other related standards.

Module 2: Planning the ISMS (ISO 27001 Clause 4, 5, 6)

• Understand the requirements for context of the organization (Clause 4).
• Discuss the importance of leadership and commitment (Clause 5).
• Explore the process of defining the ISMS scope.
• Examine information security risk assessment and treatment planning (Clause 6.1).
• Learn about setting information security objectives and planning to achieve them (Clause 6.2).

Module 3: Support and Operation of the ISMS (ISO 27001 Clause 7, 8)

• Understand the requirements for resources, competence, awareness, and communication (Clause 7).
• Discuss the importance of documented information for the ISMS.
• Explore operational planning and control for the ISMS (Clause 8.1).
• Examine the implementation of information security risk treatment plans (Clause 8.2).
• Learn about continuous improvement processes for the ISMS.

Module 4: Information Security Risk Assessment and Treatment

• Master methodologies for conducting information security risk assessments.
• Discuss the process of identifying and valuing information assets, threats, and vulnerabilities.
• Explore the selection of appropriate information security controls from Annex A of ISO 27001.
• Examine the Statement of Applicability (SoA) and its critical role.
• Learn about developing and implementing risk treatment plans.

Module 5: Implementing Controls from Annex A (ISO 27002 Guidance)

• Understand the various control categories in Annex A (e.g., A.5 Organizational, A.6 People, A.7 Physical, A.8 Technological).
• Discuss practical implementation strategies for key controls.
• Explore the importance of information security policies, procedures, and guidelines.
• Examine controls related to access control, cryptography, communication security, and supplier relationships.
• Learn about tailoring controls to specific organizational needs and risks.

Module 6: Monitoring, Measurement, Analysis, and Evaluation (ISO 27001 Clause 9)

• Understand the requirements for monitoring, measurement, analysis, and evaluation of the ISMS.
• Discuss how to define and track information security metrics.
• Explore the process of reviewing the ISMS performance.
• Examine the conduct of internal ISMS audits (Clause 9.2).
• Learn about the management review process (Clause 9.3) and its importance.

Module 7: Conducting an Internal ISMS Audit

• Understand the principles of auditing (e.g., impartiality, evidence-based approach).
• Discuss the roles and responsibilities of an ISMS internal auditor.
• Explore the phases of an audit: planning, conducting, reporting, and follow-up.
• Examine techniques for interviewing, observing, and reviewing documented information during an audit.
• Learn about identifying nonconformities, observations, and opportunities for improvement.

Module 8: Certification Process and Continual Improvement (ISO 27001 Clause 10)

• Understand the steps involved in the ISO/IEC 27001 certification audit process (Stage 1 and Stage 2).
• Discuss how to prepare an organization for an external audit.
• Explore the requirements for continual improvement of the ISMS (Clause 10).
• Examine the process for handling nonconformities and corrective actions.
• Learn about maintaining certification and the benefits of an ongoing ISMS.

CERTIFICATION

• Upon successful completion of this training, participants will be issued with Macskills Training and Development Institute Certificate

TRAINING VENUE

• Training will be held at Macskills Training Centre. We also tailor make the training upon request at different locations across the world.

AIRPORT PICK UP AND ACCOMMODATION

• Airport pick up and accommodation is arranged upon request

TERMS OF PAYMENT

• Payment should be made to Macskills Development Institute bank account before the start of the training and receipts sent to info@macskillsdevelopment.com