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3. ISO 27001 Lead Auditor Training (30 Days)

SKU ISMS103_Audit. Learn how to audit an Information Security Management System that conforms to ISO Standards 27001/2/3. This course subscription provides 30 days of access to prerequisite training for CIS exam #ISMS103. As this is a subscription-based course, no permanent download of course materials is provided. This subscription does NOT auto-renew.
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Description

 Terms of Service: Unlimited online utilization of this course is provided for a single user for 30 days in duration from the time of purchase according to the terms of Certified Information Security's End-User License Agreement. The subscription expires 30 days after purchase. Subscription time is not banked, and cannot be "frozen", deferred, or re-scheduled. As this is a subscription-based course, no permanent download of course materials is provided.This subscription does NOT auto-renew.
 

cisaexam pass guaranteeBased upon the ISO 27001 related auditing standards ISO 27007 and 19011, this one-day additional course will provide an intensive overview of how to manage an internal audit of an organization's risk management program in along with its corresponding ISMS. This course will also provide valuable guidance on conducting the internal audits, on establishing and validating the competence of ISMS auditors, and prepare you for your ISO 27001 lead auditor certification exams required for the well-recognized ISO 27001 Lead Auditor professional certification. Learn more. 

This course  is applicable to those needing to understand or conduct internal or external audits of a risk management system supporting an ISMS, or how to manage an ISO 27001 ISMS audit program. This is the only 27001 Lead Auditor training and professional examination program to incorporate ISO's 27007 standard as core content within its program. Building upon the foundation understanding of the ISO 27005 risk management framework and ISO 27001 framework validated by the Certified Internal Controls Architect credential , the ISO 27001 Lead Auditor certification by CIS certifies your ability to audit the formal structure, governance, and policy of an ISO 27001 conforming ISMS. Furthermore, the ISO 27001 Lead Auditor certification ensures that you are qualified to assure strategic objectives according to core ISO 27001, 27002, 27003, and 27005 best practices. 

iso 27001 lead auditorUpon completion of this training and certificate program, you will:

    • be equipped with knowledge and skills required to perform audits of Information Security Management Systems (ISMS) against the ISMS standards;
    • be able to expand your auditing competency;
    • be able to increase your credibility through gaining international recognition; and
    • be able to improve your résumé/CV and help to increase your earning potential. 

Course content

  • Auditing the Audit Function & Program
  • Principles of auditing
  • Managing an audit program
    • Establishing the audit program objectives
    • Establishing the audit program
    • Role and responsibilities of the person managing the audit program
    • Competence of the person managing the audit program
    • Determining the extent of the audit program
    • Identifying and evaluating audit program risks
    • Establishing procedures for the audit program
    • Identifying audit program resources
    • Implementing the audit program
    • Monitoring the audit program
    • Reviewing and improving the audit program
  • Performing an audit
    • Initiating the audit
    • Preparing audit activities
    • Conducting the audit activities
    • Preparing and distributing the audit report
    • Completing the audit
    • Conducting audit follow-up
  • Auditing the ISMS Scope, Policy, Risk Assessment Approach, and ISMS Implementation
    • Audit Criteria
    • ISO 27005 Best Practices
    • ISO 27007 Evidence Collection Recommendations
  • Auditing the ISMS Monitoring and Review
    • Audit Criteria
    • ISO 27007 Evidence Collection Recommendations
  • Audit the ISMS Documentation Fulfillment
    • Audit Criteria
  • Audit the ISMS Organization and Management Commitment
    • Audit Criteria
    • ISO 27003 Best Practices
    • ISO 27007 Evidence Collection Recommendations
  • Auditing ISMS Internal Audit against ISO 27001 Requirements
    • Audit Criteria
    • ISO 27007 Evidence Collection Recommendations
    • Auditing Management Review
  • An overview of using ISO TR 27008 to audit internal controls
iso 27001 certification Upon successful course completion, a dated certificate for 8 hours of CPE credit is issued to your name. The certificate can be viewed and downloaded from your online gradebook. Completion of this course fulfills all prerequisite training requirements for CIS exam #ISMS103.
* NOTE: No document templates are included in this online courseAn ISO 27001 documentation toolkit is available for separate purchase. This course does not include the ISO standards themselves.
 
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1. What is ISO 27001? Why do we need it?

ISO 27001 is the international standard for an Information Security Management System (ISMS). The standard provides a framework for protecting the confidentiality, integrity, and availability of an organization's information. It provides a systematic, risk-based framework for organizations to protect sensitive information, and is based on the core principles of information security: Confidentiality, Integrity, and Availability. 

Why does an organization need to adopt ISO 27001 for information security management?

Organizations need 27001 primarily to systematically manage your information security risks, build trust with customers and partners, and comply with various regulatory and legal requirements. 

By implementing an Information Security Management System (ISMS) based on the ISO standard, organizations can:

  1. Safeguard information assets
    The 27001 standard helps protect the confidentiality, integrity, and availability (the "CIA triad") of all forms of information, including digital, cloud-based, and physical data.
  2. Build trust and competitive advantage
    Certification demonstrates a serious commitment to information security, which builds confidence with customers, partners, and stakeholders.
    • Increases business opportunities: Many larger companies require their suppliers to be ISO 27001 certified before they will do business with them.
    • Enhances reputation: Certification shows that your organization is resilient against modern cyber threats, which protects your brand and reputation.
    • Provides a marketing edge: An ISO 27001 certification can be a powerful differentiator in the marketplace, helping you stand out from competitors.
  3. Comply with regulations
    The 27001 standard helps organizations meet a growing number of legal, regulatory, and contractual obligations related to information security. This is especially crucial for industries like finance and healthcare that handle sensitive data.
  4. Implement a holistic and proactive approach
    The standard provides a structured, risk-based approach to managing information security that goes beyond just IT and focuses on people and processes as well.
    • Systematic risk management: It requires an organization to systematically identify, assess, and treat its information security risks, rather than just reacting to threats.
    • Continual improvement: The 27001 standard  promotes a "Plan-Do-Check-Act" cycle, ensuring your security practices are regularly reviewed, updated, and improved to keep pace with evolving threats.
  5. Reduce costs
    Investing in a systematic approach to security can be more cost-effective in the long run than managing constant, unpredictable security incidents.
    • Prevents costly breaches: Proactive risk management helps prevent security incidents that can result in expensive legal liabilities, fines, and recovery efforts.
    • Focuses resources: A risk-based approach allows organizations to prioritize their highest-risk assets and focus spending where it will have the most impact. 

2. Who should use ISO 27001?

Who needs an ISO 27001 information security management system framework?

Any organization that handles or manages sensitive information can benefit from the 27001 standard . While it is not legally mandatory, it is a key international standard for protecting data that is often required by clients, partners, and regulators, especially in certain industries. The 27001 standard is most important for any business, regardless of size, that handles large amounts of confidential or sensitive data.

Common industries

  • Information Technology and SaaS: These companies manage large volumes of customer data, system logs, and intellectual property. A certification provides assurance to enterprise clients that their data is protected.
  • Healthcare: Organizations that handle Protected Health Information (PHI) can use ISO 27001 to meet privacy requirements, especially on a global scale. In the U.S., it can be used alongside HIPAA to demonstrate a strong security posture.
  • Financial Institutions: Banks, Fintech companies, and payment processors deal with high-value, sensitive financial data. ISO 27001 helps reduce risks from cyberattacks and fraud and often helps meet regulatory compliance.
  • Telecommunications: As handlers of vast amounts of daily data traffic, telecom companies are major targets for cybercriminals. Certification helps build trust with enterprise clients who rely on secure networks.
  • Government Contractors: Companies that work with government agencies, particularly in defense and intelligence, may find ISO 27001 is a mandatory requirement for managing classified information.
  • Consulting Firms: Businesses that manage confidential client information should use ISO 27001 to prove they take data protection as seriously as the advice they provide.
  • E-commerce and Retail: Online retailers handle sensitive customer payment and personal information. ISO 27001 helps secure transactions, enhance trust, and comply with data privacy laws like GDPR and CCPA. 

 

3. Is conforming to the ISO 27001 mandatory for regulatory compliance?

No, conforming to the standard is not mandatory for regulatory compliance in itself. It is an internationally recognized, voluntary framework for implementing an Information Security Management System (ISMS). However, it can help an organization meet the technical and operational requirements of various mandatory regulations and is often required by contracts.

4. How does an organization get started using ISO 27001?

To get started, the organization needs to:

  1. Establish formal Information Security Management Function leadership, authority, and subject-matter expertise. One of the most critical first steps is to establish clear accountability and governance by defining who is responsible for managing information security related risks. Organizations can create a cross-functional committee with representatives from legal, IT, compliance, and relevant business units. A team of cross-functional leaders (e.g., directors, vice presidents, officers, and managers) with sufficient organizational authority must be designated and trained to establish a formal cybersecurity governance and risk management Function/Department/Office. Optimally,the organization should even consider appointing a Chief Information Security Officer to lead the effort.
  2. Leadership authorizes, initiates, and plans the organization's information security management system to support the organization's greater enterprise governance, risk, and compliance management.
  3. The ISO 27001 Information Security Management System standard is used to improve information risk governance, assessment, and treatment practiced as part of enterprise risk management.

5. Can I get certified as a subject-matter expert in ISO 27001 Information Security Management Systems?

Yes! Certified Information Security is the only IRMCB-accredited and authorized training provider and certification exam proctor for the Lead Implementer and Lead Auditor professional credentials.

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