Course Outline
Module Information – 1
- An overview of the structure and requirements of ISO 27001.
- The mandatory documents for an ISO 27001-compliant ISMS.
- The relationship between ISO 27001, ISO 19011 and ISO 27007.
- How an internal audit contributes to the effectiveness of an ISMS.
- Internal audit concepts, terms and definitions.
- The principles of auditing conformance to ISO 27001.
- The resources required for an internal audit.
- The roles, responsibilities and desired attributes of the internal auditor
Module Information – 2
- The different approaches to conducting an internal audit.
- How to plan, develop and manage an effective audit programme.
- How to plan individual internal audits.
- How to conduct an internal audit and handle the interview process.
- How to identify and report evidence-based non-conformities.
- How to take corrective action and conduct an internal audit follow-up.
- The seven principles of a quality management system.
- An overview of the certification process.
