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iso 27001 lead auditor training

ISO 27001 Internal and Lead Auditor training is well suitable for auditors who want to help the organizations to build the internal security policy and standard . ISMS defines a structured set of guidelines and specifications for assisting organizations in developing their own information security framework. The standard relates to all information assets in an organization regardless of the media on which it is stored, or where it is located. The standard assists organizations in developing their own information security framework.

ISO 27001:2013 has  14 domain areas, 35 control objectives and 114 controls in all. The security controls represent information security best practices and the standard suggests that these controls should be applied depending on the business requirements

Iso 27001 internal and lead auditor training

detailed syllabus

ISMS breif overview

  • Introduction of information security management system
  • The structure of ISO 27001
  • Information security principles
  • Implementing ISO 27001 as a project
  • Documenting ISO 27001 requirements
  • ISO 27001:2013 Certification Process
  • Importance of Information in ISMS
  •  CIA and DAD Triads
  •  Need of ISMS
  •  Conformance Vs Compliance
  •  ISMS Purpose and Objectives
  •  Benefits of ISMS


  • Organisation and its context [clause 4.1]
  • Understanding the needs and expectations of interested parties [4.2]
  • Determining the scope of the isms [4.3]
  • Leadership and commitment [clause 5.1]
  • Information security policy [clause 5.2]
  • Roles, responsibilities and authorities [5.3]
  • Information security objectives [clause 6.2]
  • Resources [clause 7.1]
  • Competence [clause 7.2]
  • Awareness [clause 7.3]
  • Communication [clause 7.4]
  • Documented information [clause 7.5]


  • Addressing risks and opportunities [clause 6.1.1]
  • Risk management process [clause 6.1.2]
  • Risk identification [clause 6.1.2]
  • Risk analysis and evaluation [clause 6.1.2]
  • Information security risk treatment [clause 6.1.3]
  • Statement of applicability [clause 6.1.3]
  • Risk treatment plan [clause 6.1.3]
  • Designing the effective polices for risk treatment

Risk formulation and treatment

    • Formulating the risk treatment plan [clause 6.1.3]
    • Implementing the risk treatment plan [clause 8.3]
    • Operational planning and control [clause 8.1]
    • Operating the isms [clause 8]
    • Managing outsourcing of operations [clause 8.1]
    • Controlling changes [clause 8.1]
    • Risk assessment review [clause 8.2]

    Internal Auditing Baseline

    • Auditor assumptions
    • Techniques for finding evidence
    • Sampling the records
    • Interviewing techniques
    • The audit findings
      • Nonconformities
      • Observations
    • Internal vs. External audit
    • Audit planning for an individual audit
    • Creation of the checklist
    • Principles of auditing


    • Introduction to annex A – reference control objectives and controls
    • Information security policies [a.5]
    • Organization of information security [a.6]
    • Human resources security [a.7]
    • Asset management [a.8]
    • Access control [a.9]
    • Cryptography [a.10]
    • Physical and environmental security [a.11]
    • Operational security [a.12]
    • Communications security [a.13]
    • System acquisition, development and maintenance [a.14]
    • Supplier relationships [a.15]
    • Information security incident management [a.16]
    • Information security aspects of business continuity management [a.17]
    • Compliance [a.18]


    internal auditing

    • Audit criteria and objectives
    • Audit scope
    • Selecting audit methods
    • Sampling evidence in audits
    • Types of remote auditing techniques
    • Deciding when to use remote auditing techniques
    • Planning the use of remote auditing techniques
    • Managing audit risks
    • Preparing the audit plan
    • Allocating audit activities to auditors
    • Preparation of audit resources.
    • Managing site visits
    • Debriefing and Dealing with conflicts
    • The importance of managing your audit team
    • Communication with the team before the audit
    • Managing audit finding and records
    • Evaluating your audit management
    • Holding an effective closing meeting
    • Dealing with feedback at closing meetings
    • Effective audit report writing
    • Post-audit activities, corrections, and correction actions
    who should attend this training?
    • Freshers
    • Ethical hackers
    • System Administrators
    • Network Administrators
    • Security Engineers
    • System Auditors
    • Security Professionals
    why should i take this training?

    The iso 27001 internal and lead auditor training will make you comfortable with overall ISMS guidelines and how to design the internal policies to become an ISO 27001-approved vendor. 

    The training also focuses on what, how and where things can go wrong during the policy design and risk analysis. Hence to get overall gap analysis learnings and to obtain multiple business cases bases auditing experience this training is well suitable for your career.

    prerequisite of the training ?

    The person should familiar with enterprise basic internal operations 

    what is the total duration of the training ?

    It’s an Instructor-led online training and the total duration of the training is 25 hours.


    What People Are Saying

    Today I've completed my one 2 one online training by Mr Naresh sir from Certcube Labs .
    This is the first time I have attended a class in this format and wondered how effective it would be. It was very effective and therefore I would definitely be interested in attending other classes in the same format. The instructor was very knowlegeable and provided a wealth of information about the current version, especially since the last version I used was several releases ago.

    Satyam Singh

    BCA, Delhi University

    Positive: Professionalism, Quality, Responsiveness, Value

    5 start training. Naresh is the best. He made me Zero to Hero in 3 months time. Little bit expensive compare to others ,but totally worth it .

    Ravi S

    Cyber Security Consultant , Red Hawk

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