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 4.58/5 rating
π₯ 1,584 students
π August 2025 update
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- Course Overview
- Gain a profound and granular understanding of the critical importance of human factors in information security, specifically how ISO 27001:2022’s Clause 6, “People Controls,” serves as the bedrock for mitigating human-centric risks within any organizational security framework. This module delves into the philosophical underpinnings and practical implications of securing information through robust personnel management.
- Explore a comprehensive dissection of ISO 27001:2022’s Clause 6 requirements, encompassing vital areas such as the definition of security roles and responsibilities, screening processes for new hires, terms and conditions of employment, security awareness training programs, disciplinary procedures for security breaches, and the vital role of management commitment to fostering a security-conscious culture.
- Master the application of specialized auditing techniques tailored specifically for assessing the effectiveness and compliance of people-related information security controls. This includes developing a keen eye for identifying subtle human vulnerabilities and understanding how to objectively evaluate organizational adherence to established policies and procedures related to human resources and security.
- Learn to construct and utilize bespoke auditing checklists designed to systematically evaluate Clause 6 controls, ensuring no critical aspect of personnel security is overlooked during an audit. The course emphasizes practical, actionable checklist development that aligns directly with ISO 27001:2022βs stringent demands and best practices in information security.
- Engage with a diverse array of real-world case studies that vividly illustrate common pitfalls, successful implementations, and complex scenarios encountered when auditing people controls. These cases provide invaluable context, enabling participants to apply theoretical knowledge to practical, ambiguous situations and develop sound judgment in security assessments.
- Develop a sophisticated, risk-based approach to auditing people controls, moving beyond mere compliance checks to identify and assess the genuine security risks posed by human behavior, negligence, or malicious intent. This involves understanding how to prioritize audit findings based on their potential impact and likelihood, thereby focusing audit efforts where they matter most.
- Requirements / Prerequisites
- A foundational understanding of the core principles of information security management systems (ISMS) and a general familiarity with the ISO 27001 standard are highly recommended. While specific clauses are covered in detail, a basic conceptual grasp will enhance learning.
- Prior exposure to or an interest in auditing processes, methodologies, and the role of an auditor within an organizational context would be beneficial, as the course assumes a desire to apply auditing principles.
- No specific technical background is strictly required, but an analytical mindset and a commitment to understanding complex regulatory frameworks and their practical application are essential for maximizing learning outcomes.
- Skills Covered / Tools Used
- Develop expert-level proficiency in interpreting and applying the nuanced requirements of ISO 27001:2022 Clause 6, enabling you to translate standard language into actionable audit criteria and evaluate organizational practices with precision.
- Acquire advanced auditing skills, including effective interview techniques for engaging with personnel at various levels, robust evidence collection methodologies (document review, observation, testing), and the ability to critically analyze findings against audit criteria to determine compliance.
- Master the creation, customization, and deployment of comprehensive audit checklists specifically tailored to people controls, transforming generic guidelines into powerful, systematic tools for consistent and thorough assessments.
- Gain expertise in conducting risk assessments related to human factors, learning how to identify, categorize, and prioritize people-centric vulnerabilities and threats, and subsequently assess the adequacy of existing controls in mitigating these risks.
- Utilize risk-based auditing methodologies to strategically plan and execute audits, ensuring that high-risk areas within people controls receive appropriate scrutiny and that audit resources are allocated efficiently to yield the most impactful results.
- Enhance your report writing capabilities, focusing on articulating clear, concise, and objective audit findings, non-conformities, and recommendations specifically pertaining to people controls, enabling stakeholders to understand risks and implement effective corrective actions.
- Benefits / Outcomes
- Elevate your professional capability to conduct thorough and insightful audits of ISO 27001:2022 people controls, directly contributing to a more resilient and secure organizational information security posture.
- Empower your organization to significantly reduce human-related information security incidents by ensuring robust compliance with Clause 6, thereby safeguarding sensitive data and maintaining operational integrity against internal threats and vulnerabilities.
- Achieve greater assurance in your organization’s ISO 27001 certification journey or maintenance, knowing that a critical and often overlooked aspect of the standard (people controls) is meticulously audited and compliant.
- Enhance your career prospects and professional standing as a highly skilled auditor specializing in a crucial, complex, and evolving area of information security, making you an invaluable asset in the cybersecurity landscape.
- Develop the confidence and practical experience to effectively communicate audit findings, negotiate corrective actions, and provide actionable recommendations to management regarding the strengthening of people-centric security measures.
- Contribute to fostering a stronger security culture within your organization by identifying gaps in awareness, training, and policy enforcement related to human behavior, driving continuous improvement in security practices across all personnel.
- PROS
- Highly focused and specialized content addresses a critical, yet often underestimated, area of information security auditing, providing deep expertise where it’s most needed.
- The practical emphasis on checklists, real-world case studies, and risk-based techniques ensures immediate applicability and actionable learning, moving beyond mere theoretical concepts.
- Updated for the ISO 27001:2022 standard, ensuring that all learned methodologies and interpretations are current and directly relevant to the latest requirements.
- The concise 1.2-hour duration allows for efficient learning, making it accessible for busy professionals seeking targeted skill enhancement without a significant time commitment.
- CONS
- As an online, self-paced course of a short duration, it may offer limited opportunities for live, interactive Q&A with an instructor or direct personalized feedback on individual audit reports or scenarios.
Learning Tracks: English,IT & Software,IT Certifications
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