ISO27001:2022 Lead Auditor
Brit Certifications and Assessments
Brit Certifications and Assessments (BCAA) is a leading UK based certification body. This CB is formed to address the gap in the industry in IT and IT Security sector. The certification body leads in IT security, and IT certifications, and in particular doing it with highly pragmatic way.
BCAA UK works in hub and spoke model across the world.
What is ISO/IEC 27001?
ISO/IEC 27001 is the world's best-known standard for information security management systems (ISMS).
It defines requirements an ISMS must meet.
The ISO/IEC 27001 standard provides companies of any size and from all sectors of activity with guidance for establishing, implementing, maintaining and continually improving an information security management system.
Conformity with ISO/IEC 27001 means that an organization or business has put in place a system to manage risks related to the security of data owned or handled by the company, and that this system respects all the best practices and principles enshrined in this International Standard.
Why is ISO/IEC 27001 important?
With cyber-crime on the rise and new threats constantly emerging, it can seem difficult or even impossible to manage cyber-risks. ISO/IEC 27001 helps organizations become risk-aware and proactively identify and address weaknesses.
ISO/IEC 27001 promotes a holistic approach to information security: vetting people, policies and technology. An information security management system implemented according to this standard is a tool for risk management, cyber-resilience and operational excellence.
Data security generally means the ability of a person to determine for themselves when, how, and to what extent sensitive information is secured.
Who needs ISO27001?
Nowadays, data theft, cybercrime and liability for privacy leaks are risks that all organizations need to factor in. Any business needs to think strategically about its information security needs, and how they relate to its own objectives, processes, size and structure. The ISO/IEC 27001 standard enables organizations to establish an information security management system and apply a risk management process that is adapted to their size and needs, and scale it as necessary as these factors evolve.
While information technology (IT) is the industry with the largest number of ISO/IEC 27001- certified enterprises (almost a fifth of all valid certificates to ISO/IEC 27001 as per the ISO Survey 2021), the benefits of this standard have convinced companies across all economic sectors (all kinds of services and manufacturing as well as the primary sector; private, public and non-profit organizations).
Companies that adopt the holistic approach described in ISO/IEC 27001 will make sure information security is built into organizational processes, information systems and management controls. They gain efficiency and often emerge as leaders within their industries.
Standard Structure
Benefits:
• Reduce your vulnerability to the growing threat of cyber-attacks. Respond to evolving security risks.
• Ensure that assets such as financial statements, intellectual property, employee data and information entrusted by third parties remain undamaged, confidential, and available as needed.
• Provide a centrally managed framework that secures all information in one place.
• Prepare people, processes, and technology throughout your organization to face technology-based risks and other threats.
• Secure information in all forms, including paper-based, cloud-based and digital data.
• Save money by increasing efficiency and reducing expenses for ineffective defence technology.
Agenda
Part 1: The Foundation (Modules 1-4)
Module 1: Introduction to ISMS & ISO 27001
• History and evolution of ISO/IEC 27001.
• The Importance of Information Security (Confidentiality, Integrity, Availability).
• Overview of the Annex SL high-level structure.
Module 2: Normative Framework & ISO 19011 Concepts
• Introduction to ISO 19011 (Guidelines for auditing).
• Key terminology: Audit scope, criteria, evidence, and findings.
• Principles of auditing: Integrity, fair presentation, and due professional care.
Module 3: Context and Leadership (Clauses 4 & 5)
• Understanding the organization and its context (PESTLE/SWOT).
• Identifying interested parties and their requirements.
• Management commitment, information security policy, and organizational roles.
Module 4: ISMS Planning & Support (Clauses 6, 7, & 10)
• Addressing risks and opportunities.
• Information security objectives and planning to achieve them.
• Resource management, competence, awareness, and documented information.
Part 2: Risk Management & Controls (Modules 5-8)
Module 5: Information Security Risk Assessment
• Defining a risk assessment methodology.
• Identifying, analyzing, and evaluating risks.
• The relationship between risk assessment and the Statement of Applicability (SoA).
Module 6: Information Security Risk Treatment
• Risk treatment options (Mitigate, Transfer, Avoid, Accept).
• Developing a Risk Treatment Plan (RTP).
• Formulating the Statement of Applicability (SoA).
Module 7: Annex A Controls - Part 1 (Organizational & People)
• Deep dive into Annex A: Organizational controls (Policies, Asset management).
• People controls (Screening, Terms of employment, Remote work).
Module 8: Annex A Controls - Part 2 (Physical & Technological)
• Physical security perimeters and equipment security.
• Technological controls: Encryption, secure coding, and network security.
Part 3: The Audit Process - ISO 19011 Integration (Modules 9-12)
Module 9: Initiating the Audit
• Establishing initial contact with the auditee.
• Determining audit feasibility.
• ISO 19011 Application: Deining the audit objectives, scope, and criteria.
Module 10: Document Review & Audit Planning
• Reviewing the ISMS documentation (Manual, SoA, Risk Assessment).
• Creating a detailed Audit Plan.
• Preparing work documents and audit checklists.
Module 11: Conducting On-Site Audit Activities (Stage 1 & 2)
• The Opening Meeting: Purpose and agenda.
• Communication during the audit.
• The role of guides and observers.
Module 12: Audit Evidence & Findings
• Gathering information through interviews, observation, and record review.
• Evaluating evidence against audit criteria.
• Classifying indings: Conformity, Non-conformity (Major/Minor), and Observations.
Part 4: Reporting & Closing (Modules 13-16)
Module 13: Audit Reporting
• Preparing the audit report according to ISO 19011.
• The Closing Meeting: Presenting findings and conclusions.
• Distributing the report.
Module 14: Post-Audit Activities & Follow-up
• Evaluating Root Cause Analysis (RCA) provided by the auditee.
• Reviewing Corrective Action Plans (CAP).
• Verifying the effectiveness of corrective actions.
Module 15: Leading the Audit Team
• Team leader responsibilities: Managing the audit team and resolving conflicts.
• Evaluating auditor competence and performance.
• Managing the overall audit program.
Module 16: Final Review & Exam Preparation
• Integrated case studies and role-play simulations.
• Summary of the ISO 27001 Lead Auditor certification requirements.
• Final Q&A and mock examination.
Exam:
• The training is followed by a subjective ISO27001 exam after successful completion of the training.
Eligibility
• Managers or consultants seeking to prepare and support an organization in planning, implementing, and maintaining a compliance program based on the ISO27001
• CISOs and individuals responsible for maintaining conformance with the InfoSec requirements
• Members of information security, incident management, and business continuity teams
• Technical and compliance experts seeking to prepare for a Information Security officer role
• Expert advisors involved in the security of organization.
Important Information:
• This certification is valid for three years from the date of issue.
• You need to deliver and be part of Webinars on Information Security and Privacy to gain 5 (Continuous Learning Credits (CLC).
• You will gain 10 credits in delivering Webinar.
• You will gain 7 credits when you participate in a group discussion.
• You will gain 10 credits when you publish a blog or article for BCAA in topics related to Security and Privacy.
• You will gain 10 credits when you publish a video for BCAA in topics related to Security and Privacy.
• You need to maintain 100 CLC every year to maintain your certification and renew it without a fee.