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ISO/IEC 27001:2022 Lead Auditor Online Training & Certification
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Any management system’s success depends on effective auditing. As a result, it encompasses a great deal of responsibility, difficulty, and complexity. The participants in this five-day intensive course are prepared for the ISO 27001:2022 qualification process.

Master the audit of information security management systems (ISMS) based on ISO/IEC 27001:2022

ISO 27001 : 2022 LA Course Highlights

  • 40 Hrs of Instructor-led Training
  • Certified & Experienced Trainers
  • Authorized Training Partner
  • Mock Test and Exam Guidance Session
  • Practical Approach for ISO 27001 Audit
  • PECB Offer Free Retake for Exams

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ISO 27001 : 2022 LA Course Description

Overview

Any management system’s success depends on effective auditing. As a result, it involves a great deal of responsibility and challenges. InfosecTrain’s ISO 27001:2022 Lead Auditor training and certification course is a five-day intensive course to inculcate in participants the knowledge to perform an Information Security Management System (ISMS) audit by employing recommended audit fundamentals, principals, procedures, and methodologies.

Our course curriculum is aligned with the latest changes in ISO 27001 (from ISO 27001:2013 to ISO 27001:2022) that will teach participants all they need to know about audit principles, preparation, and initiation. During this training, participants will acquire the skills necessary to manage an internal audit program effectively, document audit findings, close the audit, evaluate action plans, and understand the impact of trends and technology in auditing, risk-based auditing, evidence-based auditing, and the beginning of the audit process. The participants will acquire the expertise needed to conduct an audit successfully based on practical exercises.

Benefits of ISO/IEC 27001 

Benefits of ISO/IEC 27001

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Target Audience

  • Internal Auditors
  • Auditors wanting to perform and lead ISMS certification audits
  • Project Managers or Consultants wanting to master the ISMS audit process
  • CxO and Senior Managers responsible for the IT governance of an enterprise and the management of its risks
  • Members of an information security team
  • Expert advisors in information technology
  • Expert advisors in information security
  • Technical experts wanting to prepare for an information security audit function

Pre-requisites

Certified ISO/IEC 27001 Foundation Certification or basic knowledge of ISO/IEC 27001 is recommended.

Exam Information

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ISO 27001 : 2022 LA Course Objectives

  • Fundamental concepts and principles of information security
  • ISO/IEC 27001 certification process
  • Information Security Management System (ISMS)
  • The ISO/IEC 27000 family of standards
  • Advantages of ISO/IEC 27001
  • Fundamental of information and assets
  • Fundamental principles of information security confidentiality, integrity, and availability
  • Preparation of an ISO/IEC 27001 certification audit
  • ISMS documentation audit
  • Big data, artificial intelligence, machine learning, and cloud computing
  • Auditing outsourced operations
  • Communication during the audit
  • Audit procedures: observation, document review, interview, sampling techniques, technical verification, corroboration, and evaluation
  • Audit test plans
  • Formulation of audit findings
  • Audit approach based on risk
  • Drafting a nonconformity report
  • Audit documentation
  • Quality review
  • Conducting a closing meeting and conclusion of an ISO/IEC 27001 audit
  • Evaluation of corrective action plans
  • Establishing contact with the auditee
  • Internal audit management program

ISO 27001 : 2022 LA Course Content

Introduction to the Information Security Management System (ISMS) and ISO/IEC 27001

 Section 1: Training course objectives and structure

  • General information
  • Learning objectives
  • Educational approach
  • Examination and certification 

Section 2: Standards and regulatory frameworks

  • What is ISO?
  • The ISO/IEC 27000 family of standards
  • Advantages of ISO/IEC 27001

Section 3: Certification process

  • Certification process
  • Certification scheme
  • Accreditation bodies
  • Certification bodies

Section 4: Fundamental concepts and principles of information security

  • Information and asset
  • Information security
  • Confidentiality, integrity, and availability
  • Vulnerability, threat, and impact
  • Information security risk
  • Security controls and control objectives
  • Classification of security controls

Section 5: Information security management system (ISMS)

  • Definition of a management system
  • Definition of ISMS
  • Process approach
  • ISMS implementation
  • Overview – Clauses 4 to 10
  • Overview – Annex A
  • Statement of Applicability 

Audit principles, preparation, and initiation of an audit 

Section 6: Fundamental audit concepts and principles

  • Audit standards
  • What is an audit?
  • Types of audits
  • Involved parties
  • Audit objectives and criteria
  • Combined audit
  • Principles of auditing
  • Competence and evaluation of auditors 

Section 7: The impact of trends and technology in auditing

  • Big data
  • The three V’s of big data
  • The use of big data in audits
  • Artificial intelligence
  • Machine learning
  • Cloud computing
  • Auditing outsourced operations 

Section 8: Evidence-based auditing

  • Audit evidence
  • Types of audit evidence
  • Quality and reliability of audit evidence

Section 9: Risk-based auditing

  • Audit approach based on risk
  • Materiality and audit planning
  • Reasonable assurance

Section 10: Initiation of the audit process

  • The audit offer
  • The audit team leader
  • The audit team
  • Audit feasibility
  • Audit acceptance
  • Establishing contact with the auditee
  • The audit schedule

Section 11: Stage 1 audit

  • Objectives of the stage 1 audit
  • Pre on-site activities
  • Preparing for on-site activities
  • Conducting on-site activities
  • Documenting the outputs of stage 1 audit 

On-site audit activities 

Section 12: Preparing for stage 2 audit

  • Setting the audit objectives
  • Planning the audit
  • Assigning work to the audit team
  • Preparing audit test plans
  • Preparing documented information for the audit

Section 13: Stage 2 audit

  • Conducting the opening meeting
  • Collecting information
  • Conducting audit tests
  • Determining audit findings and nonconformity reports
  • Performing a quality review

Section 14: Communication during the audit

  • Behavior during on-site visits
  • Communication during the audit
  • Audit team meetings
  • Guides and observers
  • Conflict management
  • Cultural aspects
  • Communication with the top management

Section 15: Audit procedures

  • Overview of the audit process
  • Evidence collection and analysis procedures
  • Interview
  • Documented information review
  • Observation
  • Analysis
  • Sampling
  • Technical verification

Section 16: Creating audit test plans

  • Audit test plans
  • Examples of audit test plans
  • Guidance for auditing an ISMS
  • Corroboration
  • Evaluation
  • Auditing virtual activities and locations 

Closing of the audit 

Section 17: Drafting audit findings and nonconformity reports

  • Audit findings
  • Types of possible audit findings
  • Documenting the audit findings
  • Drafting a nonconformity report
  • The principle of the benefit of the doubt

Section 18: Audit documentation and quality review

  • Work documents
  • Quality review

Section 19: Closing of the audit

  • Determining audit conclusions
  • Discussing audit conclusions
  • Closing meeting
  • Preparing audit report
  • Distributing the audit report
  • Making the certification decision
  • Closing the audit

Section 20: Evaluation of action plans by the auditor

  • Submission of action plans by the auditee
  • Content of action plans
  • Evaluation of action plans

Section 21: Beyond the initial audit

  • Audit follow-up activities
  • Surveillance activities
  • Recertification audit
  • Use of trademarks

Section 22: Managing an internal audit program

  • Managing an audit program
  • Role of the internal audit function
  • Main internal audit services and activities
  • Audit program resources
  • Audit program records
  • Follow up on nonconformities
  • Monitoring, evaluating, reviewing, and improving an audit program

The above-mentioned content is delivered in 32 hours. In addition to this, we have added 8 hours session.

8hrs dedicated session

ISO 27001 Practical Approach

  • ISO 27001 (new 93 controls) Controls to Evidence Mapping
  • Practical approach on how to collect evidence while auditing with three scenarios/ case studies paragraphs

 ISO 27001 Exam Prep

  • Revision of course and open mic session for doubts
  • Exam Prep – mock exam
  • Discussion on exam questions and answers
  • Discussion on different exams (TUV/IGC/PECB)

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ISO 27001 : 2022 LA Course Benefits

ISO 27001 Lead Auditor Course Benefits

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ISO 27001 : 2022 LA FAQs

1. What is the ISO 27001 2022 revision?
The updated version of ISO/IEC 27001, published on October 25, 2022, includes significant Annex A changes, minor clause updates, and a revised title. The new standard title is ISO/IEC 27001:2022 Information Security, Cybersecurity, and Privacy Protection. It incorporates the latest updates and best practices to help organizations establish and maintain effective information security management systems.
2. What exactly has changed in ISO 27001:2022?

Here are the main changes in ISO 27001:2022

  • The new version of ISO/IEC 27001, ISO/IEC 27001:2022, comes with a new title: “Information Security, Cybersecurity, and Privacy Protection.”
  • The number of controls in Annex A has decreased from 114 to 93.
  • The 93 controls have been restructured into 4 sections.
  • 11 new controls have been added to Annex A.
  • Clauses 4 to 10 have undergone several minor updates.
3. What is the difference between ISO 27001 2013 vs. 2022?

Difference between ISO 27001: 2013 and 2022

Major changes Old 2013 version New 2022 version
Number of clauses in the main part of the standard 11 (implementable and auditable clauses are 7: Clause 4 to 10) 11 (implementable and auditable clauses are 7: Clause 4 to 10)
Number of security controls in Annex A 114 93
Number of control groups in Annex A 14 4
4. How to Prepare for ISO/IEC 27001:2022?

Preparing for ISO/IEC 27001:2022 requires careful planning and implementation of information security management practices. These are some preparatory measures:

  • Familiarize yourself with the requirements and changes in ISO/IEC 27001:2022 by reading the standard thoroughly.
  • Conduct internal audits to evaluate the efficacy of your organization’s ISMS in meeting ISO/IEC 27001:2022 requirements.
  • Create a detailed plan to address the gaps identified in the assessment.
  • Review and update your organization’s policies, procedures, and documentation to align with the requirements of ISO/IEC 27001:2022.
  • Provide training to all employees involved in the ISMS to ensure they understand the updated requirements and their roles and responsibilities in implementing and maintaining the ISMS.
  • Perform internal audits to assess the effectiveness of your organization’s ISMS in meeting the requirements of ISO/IEC 27001:2022.
  • Select a reputable certification body and schedule an external audit to obtain certification to ISO/IEC 27001:2022.
  • Implement a process of continuous monitoring and improvement to ensure that your organization’s ISMS remains effective in managing information security risks.
  • After obtaining certification to ISO/IEC 27001:2022, continue to maintain compliance with the standard by conducting periodic internal audits, addressing non-conformities, and keeping up-to-date with any further updates or changes to the standard.
5. What are the ISO 27001 and 27002 standards and how are they different?

ISO 27001 and ISO 27002 are international standards for establishing, implementing, maintaining, and constantly upgrading an Information Security Management System (ISMS) in a business.

  • ISO 27001: ISO 27001 is an international standard that outlines the necessary steps for managing sensitive enterprise information securely. It provides a risk-based approach for establishing, implementing, operating, monitoring, reviewing, maintaining, and improving an organization’s information security management system.
  • ISO 27002: Code of Practice for Information Security Controls is a supporting standard to ISO 27001 that provides guidelines and best practices for selecting, implementing, and managing information security controls within the framework of an ISMS.
6. What was changed in the newly published ISO 27002:2022?

The updated version of the internationally recognized standard ISO/IEC 27001 has been published with a more relevant and up-to-date title: ISO/IEC 27001:2022 Information Security, Cybersecurity, and Privacy Protection. This revised edition addresses the evolving security challenges organizations face worldwide and focuses on protecting information assets’ confidentiality, availability, and integrity.

7. What are the benefits of doing an updated ISO 27001:2022 Lead Auditor certification?

The updated ISO/IEC 27001:2022 Lead Auditor certification can offer several benefits, including:

  • The candidates will gain in-depth knowledge of the latest version of the ISO/IEC 27001 standard, including any changes or updates introduced in the 2022 edition.
  • The candidates will have a globally recognized credential demonstrating their expertise in auditing information security management systems.
  • It can open up new career opportunities in information security auditing.
  • It will equip the candidates to help organizations achieve and maintain compliance with the latest standard version, enhancing their information security posture.
  • It will teach the candidates new auditing techniques, tools, and best practices to improve auditing skills.
8. What is the ISO 27001:2022 Lead Auditor certification?

The ISO 27001:2022 Lead Auditor certification validates an individual’s knowledge and expertise in auditing Information Security Management Systems (ISMS) based on the ISO/IEC 27001:2022 standard. It demonstrates that the individual has met the required competency criteria and possesses the necessary skills to conduct an ISMS audit.

9. What are the key topics covered in ISO 27001:2022 Lead Auditor certification program?

The exam covers the following competency domains:

  • Domain 1: Fundamental Principles and Concepts of Information Security Management System (ISMS)
  • Domain 2: Information Security Management System (ISMS)
  • Domain 3: Fundamental Audit Concepts and Principles
  • Domain 4: Preparation of an ISO/IEC 27001 Audit
  • Domain 5: Conducting an ISO/IEC 27001 Audit
  • Domain 6: Closing an ISO/IEC 27001 Audit
  • Domain 7: Managing an ISO/IEC 27001 Audit Program

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