ISO 27001:2022- Lead Auditor

1. Overview of ISO 27001:2022 and ISMS Principles:

Overview of the changes introduced in ISO 27001:2022
Comprehensive understanding of the principles of information security: Confidentiality, Integrity, and Availability (CIA)
Analysis of the organization’s scope and context in relation to ISMS

2. Governance and Policy for ISMS:

Recognizing the pivotal role of leadership in information security management
Formulating an Effective Information Security Policy
Ensuring alignment between the policy and organizational objectives

3. Strategic Planning and Risk Analysis:

Strategizing the implementation of ISMS
Conducting meticulous risk assessments and identifying potential information security risks
Developing comprehensive risk treatment plans

4. Support and Allocation of Resources:

Efficiently managing resources for ISMS implementation
Enhancing competence and awareness within the organization
Establishing effective communication channels
Managing documented information effectively

5. Implementation and Mitigation of Risks:

Implementing robust controls to mitigate identified risks
Monitoring and managing security incidents effectively
Ensuring seamless business continuity and disaster recovery

6. Evaluation of Performance and Monitoring:

Thoroughly evaluating the effectiveness of ISMS
Conducting regular performance reviews
Monitoring key performance indicators diligently

7. Internal Audit and Review by Management:

Understanding the purpose and process of internal audits
Clarifying roles and responsibilities of internal auditors
Conducting comprehensive management reviews of ISMS

8. Remedial Action and Ongoing Enhancement:

Managing non-conformities and implementing corrective actions promptly
Establishing a culture of continual improvement within the organization
Learning from incidents and effectively implementing lessons learned

9. ISMS Certification Audit Procedure:

Understanding the intricacies of the certification audit process
Defining roles and responsibilities of auditors and auditees
Preparing for and actively participating in the certification audit

10. Basics of Auditing:

Introduction to fundamental auditing terminology and definitions
Understanding different types of audits and their respective purposes
Establishing a robust and effective audit program

11. Management of Audit Programs:

Identifying and evaluating risks associated with the audit program
Defining clear and measurable audit program objectives
Clarifying roles, responsibilities, and competence requirements for auditors
Evaluating and measuring the performance of individual auditors

12. Planning and Implementation of Audits:

Defining the scope, objectives, and criteria for audits
Developing a comprehensive audit methodology and approach
Initiating audit activities and meticulously planning the audit process
Assigning appropriate roles and responsibilities to auditors
Creating an effective audit checklist

13. Collection of Audit Evidence and Reporting:

Utilizing effective methods for collecting audit evidence
Preparing and distributing comprehensive and accurate audit reports
Ensuring completion of the entire audit process

14. Evaluating Auditor Competence:

Ensuring continuous competence and development of auditors
Evaluating the Performance and Skills of Auditors