
Master ISO 27001:2022 auditing techniques, risk-based ISMS audits, Annex A controls, CAPA reviews, and improvement
β±οΈ Length: 2.2 total hours
β 4.58/5 rating
π₯ 1,753 students
π September 2025 update
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Course Overview
- Dive deep into the updated ISO 27001:2022 standard, emphasizing its practical application in audit scenarios.
- Understand the evolution from previous versions and how the 2022 revision impacts Information Security Management System (ISMS) auditing.
- Explore the nuanced interpretation of ISO 27001:2022 requirements, moving beyond basic compliance to true effectiveness.
- Grasp the principles of an integrated ISMS audit, considering the interplay between management system elements and security controls.
- Develop proficiency in auditing the newly introduced and updated Annex A controls within the context of organizational risk.
- Learn to identify the root causes of nonconformities, not just the symptoms, leading to more robust corrective actions.
- Understand the strategic importance of ISMS audits in supporting an organization’s overall resilience and business objectives.
- Explore techniques for auditing the effectiveness of implemented security controls against identified risks.
- Gain insights into auditor competency and the ethical considerations involved in ISMS auditing.
- Understand the role of internal and external auditors in the ISMS lifecycle and their distinct responsibilities.
- Appreciate the dynamic nature of information security and how audit techniques must adapt to evolving threats and technologies.
- Familiarize yourself with the documentation requirements for audit evidence and findings.
- Learn to assess the maturity of an organization’s ISMS and its progress towards continuous improvement.
- Understand the importance of stakeholder engagement throughout the audit process.
- Explore how to audit the integration of ISO 27001 with other management system standards.
- Gain a comprehensive understanding of the audit process, from planning to follow-up.
- Learn to critically evaluate an organization’s ISMS policies, procedures, and documented information.
- Understand the significance of management commitment in the context of ISMS auditing.
- Explore the audit of information security awareness and training programs.
- Develop an understanding of how to audit the effectiveness of incident management processes.
- Learn to audit the physical and environmental security aspects of an ISMS.
- Understand the audit of supplier relationships and third-party risk management.
- Explore the audit of access controls and user management within an ISMS.
- Gain insights into auditing the effectiveness of encryption and cryptography implementation.
- Understand how to audit business continuity and disaster recovery planning.
- Learn to audit the legal, statutory, and regulatory compliance aspects of an ISMS.
- Explore the audit of asset management and inventory within an ISMS.
- Understand the audit of human resources security processes.
- Develop an understanding of how to audit vulnerability management programs.
- Learn to audit the effectiveness of security monitoring and logging.
- Explore the audit of cloud security controls in an ISMS context.
- Understand the audit of mobile device security.
- Gain insights into auditing the effectiveness of secure development practices.
- Learn to audit the ISMS for emerging technologies and their associated risks.
- Understand the importance of a systematic approach to ISMS auditing.
- Explore techniques for conducting effective opening and closing meetings.
- Learn to manage auditor bias and maintain objectivity.
- Understand the role of audits in driving organizational change and improvement.
- Familiarize yourself with the latest trends and best practices in ISMS auditing.
- Develop a strategic mindset for ISMS auditing that aligns with business goals.
- Learn to effectively document and communicate audit findings and recommendations.
- Understand the process of follow-up audits and verification of corrective actions.
- Explore the nuances of auditing specific organizational structures and functions.
- Gain confidence in conducting comprehensive and insightful ISMS audits.
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Requirements / Prerequisites
- A foundational understanding of the ISO 27001 standard (previous versions are acceptable, but familiarity with 2022 is beneficial).
- Basic knowledge of information security principles and concepts.
- Familiarity with the principles of auditing in general.
- Experience in a role related to information security, risk management, or compliance is advantageous.
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Skills Covered / Tools Used
- Advanced audit planning and execution methodologies.
- Risk assessment and analysis techniques specific to ISMS auditing.
- Root cause analysis tools and methodologies.
- Interviewing and evidence-gathering techniques.
- Report writing and presentation skills for audit findings.
- Sampling strategies for efficient audit coverage.
- Understanding and application of ISO 27001:2022 clauses and Annex A controls.
- CAPA (Corrective Action Preventive Action) review and effectiveness assessment.
- Critical thinking and problem-solving in an audit context.
- Communication and interpersonal skills for interacting with auditees.
- Knowledge of common ISMS nonconformities and their implications.
- Understanding of audit trails and logging for evidence verification.
- Familiarity with relevant cybersecurity frameworks and best practices.
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Benefits / Outcomes
- Enhanced ability to conduct thorough and effective ISMS audits that go beyond mere compliance.
- Improved understanding of how to link ISMS audit findings directly to business risks and objectives.
- Greater confidence in assessing the maturity and effectiveness of an organization’s ISMS.
- The capacity to identify potential nonconformities before they escalate.
- The skill to provide actionable recommendations for ISMS improvement.
- The ability to contribute more strategically to an organization’s information security posture.
- Increased credibility as an ISMS auditor.
- A clearer understanding of the updated ISO 27001:2022 requirements and their audit implications.
- Improved skills in evaluating the effectiveness of implemented security controls.
- The competence to perform risk-based sampling and evidence collection efficiently.
- The ability to identify and report ISMS nonconformities accurately and objectively.
- A deeper appreciation for the role of ISMS audits in driving continuous improvement.
- The knowledge to interpret and apply the nuances of the ISO 27001:2022 standard in practical audit situations.
- The ability to design audit plans that are strategically aligned with an organization’s risk landscape.
- The confidence to handle complex audit scenarios and challenging situations.
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PROS
- Practical, scenario-based learning focuses on real-world application.
- Updated content reflects the latest ISO 27001:2022 standard.
- Expert-led instruction provides valuable insights and best practices.
- Focus on risk-based auditing ensures audits are aligned with business priorities.
- Comprehensive coverage of Annex A controls and CAPA reviews.
- Enhances auditor competency for effective ISMS assessment.
- High student rating and enrollment indicate proven value and quality.
- Regular updates ensure content remains current and relevant.
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CONS
- Limited hands-on practice may require supplementary self-study for extensive practical experience.
Learning Tracks: English,IT & Software,Network & Security
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