Master auditing of ISO 27001 Clause 6 People Controls with checklists, real cases, and risk-based techniques
β±οΈ Length: 1.2 total hours
β 4.50/5 rating
π₯ 1,020 students
π August 2025 update
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- Course Overview
- This specialized course delves into the critical, yet often complex, domain of human-centric information security controls as mandated by ISO 27001:2022. It provides a structured methodology for auditors to effectively assess an organization’s adherence to the standard’s requirements concerning its workforce.
- Explore the profound impact of human factors on information security risk, understanding how employee behavior, organizational culture, and management practices can either bolster or undermine an ISMS (Information Security Management System).
- Gain insights into the subtle nuances of interpreting ISO 27001:2022 Clause 6, which primarily focuses on planning, and how it inherently links to Annex A controls that address personnel security, awareness, and responsibilities. The course bridges this conceptual gap, showing the auditor how to connect policy with practice.
- Understand the evolving landscape of people-related threats, including social engineering, insider risks, and inadvertent errors, and learn how robust auditing of “people controls” can mitigate these prevalent vulnerabilities.
- The curriculum emphasizes a practical, scenario-based approach, moving beyond theoretical knowledge to equip participants with the ability to conduct meaningful audits that yield actionable improvements, directly impacting an organization’s resilience against human-initiated security incidents.
- Discover how to conduct an audit that not only identifies non-conformities but also surfaces root causes related to human processes, fostering a culture of continuous security improvement rather than mere compliance.
- Requirements / Prerequisites
- A foundational understanding of information security principles and concepts is beneficial, allowing participants to contextualize the human element within broader security frameworks.
- Prior exposure to or a general awareness of the ISO 27001 standard, particularly its structure and purpose, will enhance the learning experience. While not strictly mandatory, it helps in understanding the specific focus on Clause 6.
- Basic familiarity with auditing methodologies or an interest in pursuing an auditing role is advantageous, as the course builds upon general audit practices to specialize in people controls.
- No specific certifications or extensive prior experience in cybersecurity are required, making it accessible to professionals looking to specialize or broaden their auditing scope into human factors.
- An eagerness to engage with real-world audit challenges and a willingness to apply critical thinking to human interaction and organizational processes are key for deriving maximum value from the course.
- Skills Covered / Tools Used
- Develop advanced interviewing and observation techniques tailored for assessing human security behaviors, ensuring candid and reliable information gathering from diverse stakeholders within an organization.
- Master the art of evidence collection specific to human controls, including reviewing HR policies, job descriptions, security awareness program materials, training records, and incident reports related to personnel.
- Learn to construct and utilize dynamic audit work papers and documentation templates that specifically target the effectiveness of human-centric security measures, ensuring comprehensive and traceable audit trails.
- Acquire expertise in performing psychological and behavioral analysis within an audit context to better understand the drivers behind human non-compliance or security vulnerabilities, fostering proactive rather than reactive responses.
- Gain proficiency in crafting impactful audit reports that clearly articulate findings related to people controls, provide constructive recommendations, and effectively communicate risks to management and relevant teams.
- Utilize proprietary risk assessment frameworks for human error and intentional insider threats, allowing auditors to quantify and prioritize risks associated with personnel practices and behaviors.
- Practice stakeholder engagement and communication skills, essential for navigating sensitive discussions around individual performance, security culture, and accountability during an audit.
- Benefits / Outcomes
- Significantly enhance your ability to conduct robust and insightful audits of the human element within an ISMS, moving beyond superficial checks to uncover deep-seated issues that impact security posture.
- Become a more effective auditor by developing a keen eye for detecting subtle deficiencies in people-related processes, ultimately leading to more resilient security frameworks for your organization or clients.
- Contribute directly to strengthening an organization’s overall information security posture by ensuring that its most critical assetβits peopleβare adequately prepared, trained, and aligned with security objectives.
- Elevate your professional profile with specialized expertise in human factors auditing, a highly sought-after skill given the increasing prevalence of human-originated security incidents.
- Empower organizations to cultivate a proactive security culture where employees are not just aware of policies but actively embody secure practices, significantly reducing the likelihood of breaches.
- Gain confidence in your capacity to provide strategic recommendations that integrate human resource practices with information security governance, creating a synergistic approach to organizational security.
- Improve the organization’s compliance standing by ensuring that its “people controls” are not only documented but also demonstrably effective and aligned with the latest ISO 27001:2022 requirements.
- Unlock opportunities for career advancement within internal audit, compliance, information security management, or consulting roles, by demonstrating mastery in a niche yet vital area of cybersecurity.
- PROS
- Highly focused on a critical and often-underestimated aspect of information security, providing specialized knowledge that is directly applicable and impactful.
- Integrates latest ISO 27001:2022 updates, ensuring the content is current and relevant to modern compliance requirements.
- Emphasizes practical application with real-world cases, moving beyond theory to hands-on auditing techniques for people controls.
- The course’s conciseness (1.2 hours) offers a high-impact learning experience that respects busy professional schedules, delivering key insights efficiently.
- Equips auditors with tools to address the most common attack vector: human error and manipulation, significantly enhancing an organization’s defense capabilities.
- Fosters a deeper understanding of security culture development and its measurement through an auditing lens.
- CONS
- The highly specific focus on “people controls” means it does not cover other critical clauses or controls of ISO 27001:2022, requiring supplementary learning for a comprehensive understanding of the entire standard.
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