ISO 27001 Training | ISO 27001 Lead Implementer Training in Lima

ISO 27001 Lead Implementer Course Outline

Module 1: Introduction to ISO 27001

• Introduction
• Compatibility with Other Management System Standards
• ISO 27001:2022 and Its Clauses

Module 2: Information Security

• What is Business?
• Industries
• Risk
• SWOT Analysis
• Constructs and Characteristics of Assets
• Security and Privacy
• Triad of Information Security
• Cyber Security is Everyone’s Responsibility
• Cybersecurity Landscape
• What is Information Security?
• Information Security Management
• Need of Information Security
• Threats to Information Security
• Active and Passive Attacks

Module 3: Context of the Organisation

• Understanding the Organisation and Its Context
• Understanding the Needs and Expectations of Interested Parties
• Determining the Scope of the Information Security Management System
• Information Security Management System

Module 4: Leadership

• Leadership and Commitment
• Policy
• Organisational Roles, Responsibilities, and Authorities

Module 5: Planning

• Organisational Roles, Responsibilities, and Authorities
• Information Security Objectives and Planning to Achieve Them
• Planning of Changes

Module 6: Support

• Resources
• Competence
• Awareness
• Communication
• Documented Information

Module 7: Operation

• Operational Planning and Control
• Information Security Risk Assessment
• Information Security Risk Treatment

Module 8: Performance Evaluation

• Monitoring, Measurement, Analysis, and Evaluation
• Internal Audit
• Management Review

Module 9: Improvement

• Nonconformity and Corrective Action
• Continual Improvement

Module 10: Introduction to Auditing

• Internal Audit Charter
• Communicate with Organisation and Audit Committee
• Auditing Reflects
• General and Internal Auditing Standards and Guidance
• Auditing Types
• Auditing Techniques
• Auditing Principles
• Phases of Audit

Module 11: Performing ISO 27001 Audits

• Preparing an Audit Report
• Assessment of Audit Reports and Documents
• Report Preparation, Findings, Reconciliation, and Conclusions
• Auditing Procedures
• Reviewing Documents and Reports
• Classifying Findings
• Reliability of Audit Findings

Module 12: Internal Auditor

• Roles and Responsibilities
• Audit Plan
• Opening Meeting
• Record Review Activities
• Internal Auditor Checklist
• Communication Between Departments
• Drafting Reports and Test Plans

Module 13: ISMS and the ISO 27001 Standards Family

• What is an ISMS?
• Project Plan
• Management and Governance Frameworks
• ISMS Benefits
• Scope of ISMS in an Organisation
• Introduction to Management Systems
• Process Approach
• Fundamentals
• PDCA Cycle

Module 14: Interaction with ISO 27005

• What is ISO 27005?
• ISO 27001 VS ISO 27005
• Quantifying the Business Impact
• Impact Severity

Module 15: Roles and Responsibilities of a Lead Implementer

• Roles and Responsibilities
• Case Study:  ABC’s ISO 27001 

Module 16: Launch and Implement an ISMS in an Organisation

• Apply the Frameworks
• Procedures and Controls
• Implementing the Controls
• Training and Awareness Programme
• Management’s Role
• Responsibilities of Employees