ISO 27001: Information Security Management System (ISMS) Internal Audit Training

Objectives

• Understand the basics of continual improvement process;
• Understand the internal audit cycle;
• Understand the roles and responsibilities of the Internal Audit Lead Auditor and the Internal Audit Team on the preparation, planning, conduct and close out of internal audits;
• Learn the basics of recording observations and audit evidences; Perform document audit findings.

Pre-requisite:

Participants must be familiar with ISO 27001 standard and the information security controls. This can be achieved via the AGC Course – ISO 27001: Information Security Management System Awareness Seminar

Course Outline (2 days)

I. The Internal Audit Process

a. Management System Overview

b. Internal Audit Concepts and Principles

c. Profiling the Auditor Workshop

d. Roles and Responsibilities of an Auditor

II. Planning internal Audits Internal Audit Planning / Audit Planning Workshop

III. Meetings and Interviews

a. Document Review / Meetings /Audit Behaviors

b. Recording Observations/Opening Meeting Exercise

c. Closing Meeting Exercise

IV. Writing Findings

a. Components of a Finding

b. Audit Report Content and Structure

c. Presenting Audit Reports

d. Nonconformities (NC) Writing Workshops

V. Closing Out Findings

a. Who does it?

b. Determining the need for Root Cause Analysis

c. Implementing the Solution

d. Follow-up Effectiveness

Lecturer

Ronald A. Capacia

ITIL Certificate OLP Holder, CISCO Certified Network Associate

Who should attend?

This course is for employees and/or assigned internal auditors who will participate in the Information Security Management System (ISMS) internal audit processes of their organization, department, unit or sector.

Fee

Php 12,000.00 + 12% Vat for the Training Center at The City Club Alphaland, Makati City

Php 8,000.00 + 12% Vat for E-Learning:

Php 5,000.00 for Open Distance Learning (ODL)

Note:

Early Registration Payment: 

Ten-Percent (10%) Discount if PAID thirty (30) days before the training date

Group Discount: 

Five-Percent (5%) on Three (3) or More Participants

Banco de Oro (BDO)

Account Name: Aguila Group Companies (AGC) Development Corporation 

Account Number: 00 543 801 3291 

Swift Code: BNORPHMM

 

Payments also accepted through GCash 0917-8976357