ISO 27001 Internal Auditor Training

The ISO 27001 Internal Auditor Course equips professionals to conduct effective internal audits of an organisation’s ISMS. Built on ISO 27001 and ISO 19011 guidelines, this course provides the tools to assess system performance, identify nonconformities, and support information security compliance. It’s ideal for those involved in internal assurance and governance functions. 

Key Topics Covered 

• Overview of ISO 27001: Structure, scope, and objectives of an ISMS

• Internal Audit Planning: Developing audit programmes, objectives, and checklists

• Conducting the Audit: Gathering evidence, interviewing, and reviewing documentation

• Reporting and Nonconformities: Writing clear findings and supporting corrective action

• Continual Improvement: Using audits to support security and business goals

Course Benefits 

• Build Audit Confidence: Learn to perform internal audits aligned with global standards 

• Support ISO 27001 Compliance: Help maintain certification readiness 

• Improve Risk Awareness: Strengthen your team’s ability to identify and manage threats 

• Prepare for Advanced Roles: Establish a strong base for progressing to Lead Auditor training 

This course is ideal for professionals involved in internal audits, security, or compliance. It is especially useful for: 

• Information Security Coordinators 

• Internal Auditors 

• IT and Compliance Officers 

• Governance, Risk and Assurance Teams 

• Project Managers and Department Heads 

Module 1: Introduction to ISO 27001 

• Introduction 

• Compatibility with Other Management System Standards 

• ISO 27001:2022 and Its Clauses 

Module 2: Information Security 

• What is Business? 

• Industries 

• Risk 

• SWOT Analysis 

• Constructs and Characteristics of Assets 

• Security and Privacy 

• Triad of Information Security 

• Cyber Security is Everyone’s Responsibility 

• Cybersecurity Landscape 

• What is Information Security? 

• Information Security Management 

• Need of Information Security 

• Threats to Information Security 

• Active and Passive Attacks 

Module 3: Context of the Organisation 

• Understanding the Organisation and Its Context 

• Understanding the Needs and Expectations of Interested Parties 

• Determining the Scope of the Information Security Management System 

• Information Security Management System 

Module 4: Leadership 

• Leadership and Commitment 

• Policy 

• Organisational Roles, Responsibilities, and Authorities 

Module 5: Planning 

• Organisational Roles, Responsibilities, and Authorities 

• Information Security Objectives and Planning to Achieve Them 

• Planning of Changes 

Module 6: Support 

• Resources 

• Competence 

• Awareness 

• Communication 

• Documented Information 

Module 7: Operation 

• Operational Planning and Control 

• Information Security Risk Assessment 

• Information Security Risk Treatment 

Module 8: Performance Evaluation 

• Monitoring, Measurement, Analysis, and Evaluation 

• Internal Audit 

• Management Review 

Module 9: Improvement 

• Nonconformity and Corrective Action 

• Continual Improvement 

Module 10: Introduction to Auditing 

• Internal Audit Charter 

• Communicate with Organisation and Audit Committee 

• Auditing Reflects 

• General and Internal Auditing Standards and Guidance 

• Auditing Types 

• Auditing Techniques 

• Auditing Principles 

• Phases of Audit 

Module 11: Performing ISO 27001 Audits 

• Preparing an Audit Report 

• Assessment of Audit Reports and Documents 

• Report Preparation, Findings, Reconciliation, and Conclusions 

• Auditing Procedures 

• Reviewing Documents and Reports 

• Classifying Findings 

• Reliability of Audit Findings 

Module 12: Internal Auditor 

• Roles and Responsibilities 

• Audit Plan 

• Opening Meeting 

• Record Review Activities 

• Internal Auditor Checklist 

• Communication Between Departments 

• Drafting Reports and Test Plans 

By the end of the course, you will be able to: 

• Understand ISO 27001 requirements and their audit implications 

• Plan and carry out internal ISMS audits using ISO 19011 principles 

• Identify, document, and report audit findings 

• Evaluate ISMS effectiveness and support corrective actions 

• Contribute to continual improvement and security culture development 

To achieve the ISO 27001 Internal Auditor Certification, candidates will need to sit for an examination. The exam format is as follows:  

• Question Type: Multiple Choice  

• Total Questions: 30  

• Total Marks: 30 Marks  

• Pass Mark: 50%, or 15/30 Marks  

• Duration: 40 Minutes 

• Open Book/ Closed Book: Closed Book