Master the Audit of Information Security Management Systems (ISMS) based on ISO/IEC 27001

Transcription

1 Lead Auditor Master te Audit of Systems (ISMS) based on Wy sould you attend? Lead Auditor training enables you to develop te necessary expertise to perform an System (ISMS) audit by applying widely recognized audit principles, procedures and tecniques. During tis training course, you will acquire te necessary knowledge and skills to plan and carry out internal and external audits in compliance wit ISO and ISO/IEC certification process. Based on practical exercises, you will be able to master audit tecniques and become competent to manage an audit program, audit team, communication wit customers, and conflict resolution. After acquiring te necessary expertise to perform tis audit, you can sit for te exam and apply for a Lead Auditor credential. By olding a PECB Lead Auditor Certificate, you will demonstrate tat you ave te capabilities and competencies to audit organizations based on best practices. info@netostlegislation.co.uk

2 Wo sould attend? Auditors seeking to perform and lead System (ISMS) certification audits Managers or consultants seeking to master an System audit process Individuals responsible for maintaining conformance wit System requirements Tecnical experts seeking to prepare for an System audit Expert advisors in Course agenda Duration: 5 days Day 1 Introduction to Systems (ISMS) and Course objectives and structure Standards and regulatory frameworks Certification process Fundamental principles of Systems Systems (ISMS) Day 2 Audit principles, preparation and launcing of an audit Fundamental audit concepts and principles Evidence based audit approac Initiating te audit Stage 1 audit Preparing te stage 2 audit (on-site audit) Stage 2 audit (Part 1) Day 3 On-site audit activities Stage 2 audit (Part 2) Communication during te audit Audit procedures Day 4 Closing te audit Creating audit test plans Drafting audit findings and non-conformity reports Documentation of te audit and te audit quality review Closing te audit Evaluating action plans by te auditor Benefits of te initial audit Managing an internal audit program Competence and evaluation of auditors Closing te training Day 5 Certification Exam info@netostlegislation.co.uk

3 Learning objectives Understand te operations of an System based on Acknowledge te correlation between, ISO/IEC and oter standards and regulatory frameworks Understand an auditor s role to: plan, lead and follow-up on a management system audit in accordance wit ISO Learn ow to lead an audit and audit team Learn ow to interpret te requirements of in te context of an ISMS audit Acquire te competencies of an auditor to: plan an audit, lead an audit, draft reports, and follow-up on an audit in compliance wit ISO Examination Duration: 3 ours Te Lead Auditor exam fully meets te requirements of te PECB Examination and Certification Programme (ECP). Te exam covers te following competency domains: Domain 1 Domain 2 Domain 3 Domain 4 Domain 5 Domain 6 Domain 7 Fundamental principles and concepts of an System (ISMS) System (ISMS) Fundamental audit concepts and principles Preparation of an audit Conducting an audit Closing an audit Managing an audit program For more information about exam details, please visit Examination Rules and Policies. info@netostlegislation.co.uk

4 Certification After successfully completing te exam, you can apply for te credentials sown on te table below. You will receive a certificate once you comply wit all te requirements related to te selected credential. For more information about certifications and te PECB certification process, please refer to te Certification Rules and Policies. Credential Exam Professional experience ISM audit experience Oter requirements Provisional Auditor Lead Auditor exam or None None Signing te PECB Code of Etics Auditor Lead Auditor exam or Two years: One year Audit activities: a total of 200 ours Signing te PECB Code of Etics Lead Auditor Lead Auditor exam or Five years: Two years Audit activities: a total of 300 ours Signing te PECB Code of Etics Master Lead Auditor exam or and Lead Ten years: Six years Audit and Project activities: a total of 500 ours eac Signing te PECB Code of Etics General information Certification fees are included on te exam price Training material containing over 450 pages of information and practical examples will be distributed A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued In case of exam failure, you can retake te exam witin 12 monts for free info@netostlegislation.co.uk

5 Lead Implementer Master te implementation and management of Systems (ISMS) based on Wy sould you attend? Lead Implementer training enables you to develop te necessary expertise to support an organization in establising, implementing, managing and maintaining an System (ISMS) based on. During tis training course, you will also gain a toroug understanding of te best practices of Information Security Systems to secure te organization`s sensitive information and improve te overall performance and effectiveness. After mastering all te necessary concepts of Systems, you can sit for te exam and apply for a Lead Implementer credential. By olding a PECB Lead Implementer Certificate, you will be able to demonstrate tat you ave te practical knowledge and professional capabilities to implement in an organization. info@netostlegislation.co.uk

6 Wo sould attend? Managers or consultants involved in Expert advisors seeking to master te implementation of an System Individuals responsible for maintaining conformance wit ISMS requirements ISMS team members Course agenda Duration: 5 days Day 1 Introduction to and initiation of an ISMS Course objectives and structure Initiating te implementation of an ISMS Standards and regulatory frameworks System (ISMS) Fundamental principles of Systems Understanding te organization and clarifying te objectives Analysis of te existing management system Day 2 Plan te implementation of an ISMS Leadersip and approval of te ISMS project ISMS scope policies Risk assessment Statement of Applicability and top management`s decision to implement te ISMS Definition of te organizational structure of Day 3 Implementation of an ISMS Definition of te document management process Training and awareness plan Design of security controls and drafting of specific policies & procedures Communication plan Implementation of security controls Incident Operations Day 4 ISMS monitoring, measurement, continuous improvement and preparation for a certification audit Monitoring, measurement, analysis and evaluation Continual improvement Internal audit Preparing for te certification audit review Competence and evaluation of implementers Treatment of non-conformities Closing te training Day 5 Certification Exam info@netostlegislation.co.uk

7 Learning objectives Acknowledge te correlation between, ISO/IEC and oter standards and regulatory frameworks Master te concepts, approaces, metods and tecniques used for te implementation and effective management of an ISMS Learn ow to interpret te requirements in te specific context of an organization Learn ow to support an organization to effectively plan, implement, manage, monitor and maintain an ISMS Acquire te expertise to advise an organization in implementing System best practices Examination Duration: 3 ours Te Lead Implementer exam fully meets te requirements of te PECB Examination and Certification Programme (ECP). Te exam covers te following competency domains: Domain 1 Domain 2 Fundamental principles and concepts of an System (ISMS) System controls and best practices based on ISO/IEC Domain 3 Planning an ISMS implementation based on Domain 4 Implementing an ISMS based on Domain 5 Performance evaluation, monitoring and measurement of an ISMS based on Domain 6 Continual improvement of an ISMS based on Domain 7 Preparing for an ISMS certification audit For more information about exam details, please visit Examination Rules and Policies. info@netostlegislation.co.uk

8 Certification After successfully completing te exam, you can apply for te credentials sown on te table below. You will receive a certificate once you comply wit all te requirements related to te selected credential. For more information about certifications and te PECB certification process, please refer to te Certification Rules and Policies. Credential Exam Professional experience ISMS project experience Oter requirements Provisional Implementer Lead None None Signing te PECB Code of Etics Implementer Lead Two years: One year Project activities: a total of 200 ours Signing te PECB Code of Etics Lead Implementer Lead Five years: Two years Project activities: a total of 300 ours Signing te PECB Code of Etics Master Lead and Lead Auditor exam or Ten years: Six years Audit and Project activities: a total of 500 ours eac Signing te PECB Code of Etics General information Certification fees are included on te exam price Training material containing over 450 pages of information and practical examples will be distributed A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued In case of exam failure, you can retake te exam witin 12 monts for free info@netostlegislation.co.uk