Course information

ISO 27002 Lead Auditor Training Course Outline

Module 1: Introduction to ISO 27002

  • What is Information Security?
  • Why is Information Security Needed?
  • How to Establish Security Requirements
  • Assessing Security Risks
  • Selecting Controls
  • Information Security Starting Point
  • Critical Success Factors
  • Lifecycle Considerations
  • Difference between the ISO 27001 and 27002
  • Relation between the ISO 27001 and 27002

Module 2: Scope, Terms and Definitions

  • Scope
  • Terms and Definitions

Module 3: Structure of ISO 27002 Standard

  • Clauses
  • Security Categories
    • Control
    • Implementation Guidance
    • Other Information

Module 4: Risk Assessment and Treatment

  • Assessing Security Risks
  • Treating Security Risks

Module 5: Audit Plan and Process

  • Audit Plan
  • Preparing for an Audit
  • Audit Process
    • Planning
    • Notification
    • Opening Meeting
    • Fieldwork
    • Report Drafting
    • Management Response
    • Closing Meeting
    • Final Audit Report Distribution
    • Follow-Up

Module 6: Internal Auditor

  • Understanding an Internal Auditor (IA) 
  • Internal Auditing Process 
  • Requirements for Internal Auditors
  • Internal Auditor Vs External Auditor 
  • Benefits of an Internal Auditor (IA) 

Module 7: ISMS Audit

  • Introduction
  • Principles 
  • Audit Management
  • Auditing Process
  • Competence and Evaluation of Auditors 

Module 8: Cybersecurity Auditing

  • What is Cybersecurity Audit?
  • How It Helps Organisation? 
  • Cybersecurity and the Role of Internal Audit 
    • Cyber Risk and Internal Audit
    • Third Line of Defence
    • Cybersecurity Assessment Framework

Module 9: Information Security Audit

  • What is IT Security Audit?
  • Benefits 
  • Types
    • Approach Based
    • Methodology Based
  • Importance
  • How to Conduct an IT Security Audit?
  • Roles and Responsibilities of Information Security Auditor
    • Basic Duties List
    • Roles and Responsibilities on the Job

Module 10: Information Security in Project Management

  • Project Management
  • Attributes Table
  • Purpose of Control 5.8
  • Meet Requirements 
  • Differences Between ISO 27002:2013 and ISO 27002:2022

Module 11: Components of Information Security

  • Confidentiality
  • Integrity 
  • Availability
  • Authenticity
  • Non-Repudiation 

Module 12: Information Security Risk Management (ISRM)

  • Introduction
  • Stages
    • Identification
    • Assessment
    • Treatment
    • Communication
    • Rinse and Repeat
  • Ownership
    • Process Owners
    • Risk Owners

Module 13: Control and Compliance

  • Security Controls
  • Importance of Compliance
  • Legal Requirements for Information Security 
  • Information Technology Compliance
    • Improved Security
    • Minimised Losses
    • Increased Control
    • Maintained Trust
  • Information Security Compliance Standards 

Module 14: Management Responsibilities

  • Control 5.4 Management Responsibilities
  • What is an Information Security Policy?
  • Attributes Table
  • Purpose of Control 5.4 
  • Implementation Guidelines 

Module 15: Competence and Evaluation of Auditors

  • Auditor Competence 
    • Field
    • Changes to ISO27 and Other Standards, Guidelines
    • Legal and Regulatory Changes
    • Business and Organisational Changes
    • Technology Changes
  • Demonstration of Auditor Competence 

Module 16: Lead Auditor

  • What is Lead Auditor?
  • Roles of Lead Auditor
    • Planning Phase
    • Audit Phase 
    • Audit Report 

Module 17: Conformity Assessment

  • What is Conformity Assessment? 
  • Need of Conformity Assessment 
  • Conformity Assessment and Standards
  • Types of Conformity Assessment

Module 18: Themes and Controls 

  • Control Type 
  • Information Security Properties
  • Cybersecurity Concepts 
  • Operational Capabilities 
  • Security Domains 
  • Control Layout

Module 19: Organisational Controls

  • Policies for Information Security
  • Information Security Roles and Responsibilities 
  • Segregation of Duties 
  • Management Responsibilities  
  • Contact with Authorities
  • Contact with Special Interest Groups
  • Threat Intelligence
  • Information Security in Project Management 
  • Inventory of Information and Other Associated Assets
  • Acceptable Use of Information and Other Associated Assets 
  • Return of Assets 
  • Classification of Information 
  • Labelling of Information
  • Information Transfer 
  • Access Control 
  • Identity Management 
  • Authentication Information 
  • Access Rights
  • Information Security in Supplier Relationships  
  • Addressing Information Security within Supplier Agreements
  • Managing Information Security in the ICT Supply Chain
  • Monitoring, Review, and Change Management of Supplier Services
  • Information Security for Use of Cloud Services
  • Information Security Incident Management Planning and Preparation 
  • Assessment and Decision on Information Security Events 
  • Response to Information Security Incidents
  • Learning from Information Security Incidents
  • Collection of Evidence
  • Information Security During Disruption
  • ICT Readiness for Business Continuity
  • Legal, Statutory, Regulatory, and Contractual Requirements
  • Intellectual Property Rights
  • Protection of Records 
  • Privacy and Protection of PII 
  • Independent Review of Information Security 
  • Compliance with Policies, Rules, and Standards for Information Security
  • Documented Operating Procedures 

Module 20: People Controls

  • Screening
  • Terms and Conditions of Employment
  • Information Security Awareness, Education, and Training 
  • Disciplinary Process 
  • Responsibilities After Termination or Change of Employment 
  • Confidentiality or Non-Disclosure Agreements
  • Remote Working 
  • Information Security Event Reporting 

Module 21: Physical Controls

  • Physical Security Perimeters 
  • Physical Entry 
  • Securing Offices, Rooms, and Facilities
  • Physical Security Monitoring
  • Protecting Against Physical and Environmental Threats
  • Working in Secure Areas
  • Clear Desk and Clear Screen
  • Equipment Siting and Protection
  • Security of Assets Off-premises
  • Storage Media
  • Supporting Utilities
  • Cabling Security
  • Equipment Maintenance
  • Secure Disposal or Re-use of Equipment

Module 22: Technological Controls

  • User Endpoint Devices
  • Privileged Access Rights
  • Information Access Restriction
  • Access to Source Code
  • Secure Authentication
  • Capacity Management
  • Protection Against Malware
  • Management of Technical Vulnerabilities
  • Configuration Management
  • Information Deletion
  • Data Masking
  • Information Deletion
  • Data Masking
  • Data Leakage Prevention
  • Information Backup
  • Redundancy of Information Processing Facilities
  • Logging
  • Monitoring Activities
  • Clock Synchronisation
  • Use of Privileged Utility Programmes
  • Installation of Software on Operational Systems
  • Networks Security
  • Security of Network Services
  • Segregation of Networks
  • Web Filtering
  • Use of Cryptography
  • Secure Development Life Cycle
  • Application Security Requirements
  • Secure System Architecture and Engineering Principles
  • Secure Coding
  • Security Testing in Development and Acceptance
  • Outsourced Development
  • Separation of Development, Test, and Production Environments
  • Change Management 
  • Test Information
  • Protection of Information Systems during Audit Testing

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Who should attend this ISO 27002 Lead Auditor Training Course?

The ISO 27002 Lead Auditor Course is meticulously designed to provide participants with the skills and knowledge to conduct comprehensive external audits on Information Security Management Systems based on the ISO 27002 Standard. The following professionals would especially benefit from attending this course:

  • Information Security Professionals
  • IT and Security Managers
  • Compliance and Governance Officers
  • Risk Managers
  • Internal Auditors
  • Consultants
  • Third-party Auditors
  • Quality Managers

Prerequisites of the ISO 27002 Lead Auditor Training Course

There are no formal prerequisites for attending this ISO 27002 Lead Auditor Course.

ISO 27002 Lead Auditor Training Course Overview

In an increasingly digital world, understanding and implementing robust Information Security practices are paramount for organisations. This course delves into the intricacies of ISO 27002, offering participants a comprehensive view of Information Security Management.

Professionals aspiring to master the ISO 27002 Lead Auditor Training are typically those responsible for overseeing Information Security within their organisations. This includes IT Managers, Security Officers, and Compliance Professionals. Acquiring expertise in this area is crucial for maintaining the integrity and confidentiality of sensitive information, ensuring compliance with regulatory requirements, and safeguarding against cyber threats.

The 5-day training by the Knowledge Academy is designed to equip delegates with the essential skills to conduct effective audits in accordance with ISO 27002 standards. This course not only covers the theoretical aspects but also provides practical insights and tools. Delegates will gain the knowledge needed to assess and enhance Information Security systems, ultimately leading to successful ISO 27002 audits.

Course Objectives

  • To understand the fundamentals of ISO 27002 and its role in Information Security
  • To acquire auditing skills in line with ISO 27002 standards
  • To assess and interpret Information Security Management Systems effectively
  • To apply practical tools for conducting ISO 27002 audits
  • To enhance expertise in identifying and addressing security vulnerabilities

Upon completion, delegates will possess the knowledge and skills necessary to conduct ISO 27002 audits with confidence, ensuring the robustness of Information Security Management Systems in accordance with industry best practices.

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What’s included in this ISO 27002 Lead Auditor Training Course?

  • World-Class Training Sessions from Experienced Instructors
  • ISO 27002 Lead Auditor Training Certificate
  • Digital Delegate Pack

ISO 27002 Lead Auditor Exam Information

To achieve the ISO 27002 Lead Auditor Training, candidates will need to sit for an examination. The exam format is as follows: 

  • Question Type: Multiple Choice 
  • Total Questions: 30 
  • Total Marks: 30 Marks 
  • Pass Mark: 50%, or 15/30 Marks 
  • Duration: 40 Minutes 

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To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

Tampa is located on Tampa Bay on the Gulf Coast, Florida with a population estimated at over 360,000. The city is sometimes referred to as one of the best outdoor cities and has been ranked as the fifth most popular American City to live. Some of the best places to visit in Tampa, include the Sunshine Skyway Bridge, Raymond James Stadium, Ybor City and the Tampa Riverwalk.

 

Tampa’s business sectors all play a vital role in the area’s economy such as; finance, retail, healthcare, shipping (both by air and sea), national defense, sports, tourism, and real estate.


There are several higher education institutions in Tampa. The main campus of the University of South Florida (USF) is based in the city, along with the University of Tampa, Hillsborough Community College, Southern Technical College and Stetson University College of Law.

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Address

Tampa, Florida, United States

T: +1 7204454674

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO 27002 Lead Auditor Training | ISO 27002 Training in Tampa. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's ISO 27002 Lead Auditor Training | ISO 27002 Training in Tampa, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Streamline large-scale training requirements with The Knowledge Academy's In-house/Onsite at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.

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ISO 27002 Lead Auditor Training | ISO 27002 Training in Tampa FAQs

ISO 27002 is an international standard providing guidelines for implementing information security controls based on ISO 27001. It offers the best practices for managing risks and protecting organisational information systems effectively.
The ISO 27002 Lead Auditor course trains professionals to audit and evaluate the implementation of ISO 27002 controls, ensuring compliance with information security standards.
An ISO Lead Auditor is responsible for planning and conducting audits, evaluating information security measures, identifying non-compliances, and providing recommendations for improving risk management practices.
ISO 27001 specifies the requirements for establishing an Information Security Management System (ISMS), while ISO 27002 provides best practices and guidelines for implementing the controls outlined in ISO 27001.
You’ll learn to plan and conduct audits, assess information security controls, ensure compliance with ISO 27002, and enhance organisational risk management.
The training boosts career prospects, improves auditing skills, ensures compliance with global standards, and equips professionals to secure organisational information systems effectively.
It aims to develop expertise in auditing ISO 27002 controls, ensuring compliance, improving security measures, and supporting organisations in achieving information security goals.
There are no formal prerequisites, however a basic understanding of ISO standards or information security concepts is recommended for better comprehension.
The course is intermediate-level, suitable for professionals with some experience in information security or auditing, but comprehensive enough for beginners.
This globally recognised certification demonstrates expertise in auditing and implementing information security controls, boosting credibility and enhancing career opportunities.
In this course, delegates will have intensive training with our experienced instructors, a digital delegate pack consisting of important notes related to this course, and a certificate after course completion.
Information Security Officers, Auditors, Compliance Managers, and IT Professionals responsible for implementing or auditing information security frameworks benefit significantly from this certification.
The course typically spans three to five days, providing in-depth knowledge and hands-on experience in auditing ISO 27002 controls.
Yes, we offer self-paced training options, allowing learners to study at their convenience while accessing expert resources and support.
If you face any issues in accessing the course materials, then you can reach out to our customer support team who will provide you with quick assistance to resolve the issue.
This certification can lead to roles such as Information Security Auditor, Compliance Specialist, Risk Manager, or IT Security Consultant across various industries.
The course is ideal for IT Professionals, Security Officers, Auditors, and Compliance Managers seeking to enhance their expertise in ISO 27002.
The course equips you with essential auditing skills, enhances your career prospects, and ensures you can support organisations in achieving ISO compliance.
Yes, the course includes a certification exam to validate your understanding of ISO 27002 auditing principles and practices.
The Knowledge Academy in Tampa stands out as a prestigious training provider known for its extensive course offerings, expert instructors, adaptable learning formats, and industry recognition. It's a dependable option for those seeking this course.
The training fees for ISO 27002 Lead Auditor Trainingin Tampa starts from $3195
The Knowledge Academy is the Leading global training provider for ISO 27002 Lead Auditor Training.
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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

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