Course Introduction
The ICTQual ISO/IEC 27002 Information Security Controls Lead Auditor Course is a comprehensive training program designed to equip professionals with the knowledge and skills necessary to effectively audit and manage information security controls within an organization. This course aligns with the latest ISO/IEC 27002 standards, ensuring participants are up-to-date with current best practices in information security management.
Course Overview
The ISO/IEC 27002 standard provides guidelines for organizational information security standards and information security management practices, including the selection, implementation, and management of controls. The ICTQual ISO/IEC 27002 Information Security Controls Lead Auditor Course covers these guidelines in-depth, preparing participants to conduct thorough audits, identify potential security risks, and recommend appropriate controls to mitigate those risks.
Course Study Units
- Introduction to Information Security Management Systems (ISMS)
- Overview of ISO/IEC 27001 and ISO/IEC 27002
- Information Security Controls
- Auditing Fundamentals
- ISO/IEC 27002 Audit Process
- Audit Reporting and Follow-Up
- Legal and Regulatory Considerations
- Professional Ethics and Conduct
Learning Outcomes
By the end of the course, participants will be able to:
- Introduction to Information Security Management Systems (ISMS):
- Understand the fundamental concepts, principles, and objectives of Information Security Management Systems (ISMS).
- Recognize the importance of information security in protecting organizational assets and supporting business objectives.
- Identify key components of an ISMS and their roles in establishing a systematic approach to managing information security risks.
- Appreciate the benefits of implementing and maintaining an ISMS based on international standards and best practices.
- Overview of ISO/IEC 27001 and ISO/IEC 27002:
- Gain a comprehensive understanding of the ISO/IEC 27001 standard and its requirements for establishing, implementing, maintaining, and continually improving an ISMS.
- Explore the relationship between ISO/IEC 27001 and ISO/IEC 27002, understanding how they complement each other in addressing information security challenges.
- Identify key principles, clauses, and control objectives outlined in ISO/IEC 27002, and their significance in implementing effective information security controls.
- Information Security Controls:
- Familiarize with the various categories of information security controls defined in ISO/IEC 27002, including administrative, technical, and physical controls.
- Understand the purpose and objectives of each control category and their role in mitigating information security risks.
- Gain insights into best practices for selecting, implementing, and maintaining information security controls to address specific organizational needs and requirements.
- Auditing Fundamentals:
- Develop a comprehensive understanding of auditing principles, objectives, and types of audits, including internal audits and external audits.
- Learn audit planning, preparation, execution, and reporting techniques to conduct effective and efficient audits.
- Acquire knowledge of audit methodologies, tools, and techniques for assessing compliance, identifying vulnerabilities, and evaluating control effectiveness.
- ISO/IEC 27002 Audit Process:
- Learn the steps involved in planning, scoping, conducting, and reporting an audit of information security controls based on ISO/IEC 27002.
- Understand the importance of risk assessment, evidence collection, and analysis in the audit process.
- Gain practical experience through simulated audit scenarios and exercises to apply audit methodologies and techniques in real-world situations.
- Audit Reporting and Follow-Up:
- Learn how to effectively communicate audit findings, conclusions, and recommendations to stakeholders through clear and concise audit reports.
- Understand the importance of follow-up activities to track the implementation of corrective actions and ensure continuous improvement of information security controls.
- Develop skills for engaging with management and other stakeholders to address audit findings and facilitate ongoing dialogue on information security matters.
- Legal and Regulatory Considerations:
- Identify relevant legal and regulatory requirements related to information security, privacy, data protection, and compliance frameworks.
- Understand the implications of non-compliance and the role of auditors in assessing organizational adherence to applicable laws and regulations.
- Learn how to integrate legal and regulatory considerations into the audit process and ensure alignment with organizational policies and procedures.
- Professional Ethics and Conduct:
- Understand the ethical principles, standards, and guidelines governing the conduct of auditors in the field of information security.
- Develop awareness of ethical dilemmas and conflicts of interest that may arise during the audit process and learn strategies for ethical decision-making.
- Uphold professional integrity, objectivity, confidentiality, and independence in accordance with recognized codes of conduct and professional standards.
Course Benefits
- Enhanced Expertise: Gain in-depth knowledge of ISO/IEC 27002 and its application in information security management.
- Professional Recognition: Become a certified lead auditor, enhancing your professional credibility and career prospects.
- Practical Skills: Develop hands-on skills through case studies and practical exercises, ensuring you can apply what you’ve learned in your organization.
- Compliance Assurance: Help your organization achieve and maintain compliance with international information security standards.
- Risk Mitigation: Improve your organization’s ability to identify and mitigate information security risks effectively.
Who Is This Course For?
The ICTQual ISO/IEC 27002 Information Security Controls Lead Auditor Course is ideal for:
- Information security managers and professionals
- IT auditors and compliance officers
- Risk management professionals
- IT consultants and advisors
- Individuals seeking to enhance their knowledge and skills in information security auditing
Future Progression
Upon completion of this course, participants can pursue further qualifications and roles in information security, including:
- ISO/IEC 27001 Lead Auditor certification
- Advanced roles in information security management and consultancy
- Specialization in cybersecurity and data protection
- Continued professional development through advanced ICTQual courses and certifications
Elevate your career in information security with the ICTQual ISO/IEC 27002 Information Security Controls Lead Auditor Course. Gain the expertise needed to protect your organization’s information assets and ensure compliance with international standards
