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Course Outline
Day 1
- Welcome & introductions
- Course benefits
- Aims, objectives & structure
- Info First, Second & Third Party
- Audit & audit process
- Audit objectives, scopes & criterias
- Audit resources & roles
- Responsibilities & confidentiality
- Audit Methods
- Stage 1 & 2 Audit
- Audit plan
- Work documents
- Opening meeting
- Audit evidence
- Effective communication
- Audit findings
- Audit meetings
- Closing meeting
- Audit reports & follow-up
Day 2
- Purpose & business benefits of an ISMS
- Terminology
- Plan-do-check-act
- ISMS context
- Role of the auditor
- ISMS documentation
- Initiating the audit
- Document review
- Audit plan
- Work documents
- Opening meeting
- Observations
- Auditing top management
Day 3
- Specimen Exam: Sections 1 & 2 review
- Auditing context
- Auditing actions to address risks & opportunities
- Tutorial on body language
- Questions & evidence
- Auditing objectives, resource & competence
- Auditing operations & monitoring
Day 4
- Specimen Exam: Section 3 review
- Auditing continual improvement
- Nonconformities
- Closing meeting
- Audit report
- Audit follow-Up
- Specimen Exam: Section 4
Day 5
- Hand in homework: Audit report
- Final questions/revision
- Evaluation
- Introduction to the exam
- Exam Preperation
- Reflection & feedback
Requirements
This course prepares you for the PECB ISO/IEC 27001 Lead Auditor exam
The cost of the exam is not included.
35 Hours
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Lap Qradar