ISO 27002 Internal Auditor Training

The ISO 27002 Internal Auditor Course provides practical training in auditing information security controls within an ISO 27001-aligned ISMS. It equips learners with the knowledge and techniques to assess, report, and improve control effectiveness through internal audit processes.

Key Topics Covered 

• Overview of ISO 27002: Control categories and audit relevance 

• Internal Audit Planning: Scope, objectives, and scheduling 

• Audit Execution Techniques: Interviews, sampling, and observation 

• Reporting and Follow-up: Documenting findings and corrective actions 

• Auditor Responsibilities: Objectivity, communication, and ethics 

Course Benefits 

• Recognised Competence: Build essential internal audit skills for ISO 27002 

• Career-Enhancing: Suitable for IT Auditors, Security Analysts, and Compliance Officers 

• Hands-On Learning: Includes real-world audit examples and role-based exercises 

• Cross-Standard Alignment: Supports ISO 27001 audit readiness and compliance 

The ISO 27002 Internal Auditor Course focuses on equipping attendees with the skills and knowledge required to conduct internal audits on Information Security Management Systems based on the ISO 27002 standard. Here are the professionals who would benefit from attending this course: 

• Information Security Professionals 

• IT Managers and Staff 

• Data Privacy Officers 

• Risk Managers 

• Compliance Officers 

• Consultants 

• Existing Internal Auditors 

• Business Continuity Planners 

Module 1: Introduction to ISO 27002

• What is Information Security?
• Why is Information Security Needed?
• How to Establish Security Requirements
• Assessing Security Risks
• Selecting Controls
• Information Security Starting Point
• Critical Success Factors
• Lifecycle Considerations
• Difference between the ISO 27001 and 27002
• Relation between the ISO 27001 and 27002

Module 2: Scope, Terms and Definitions

• Scope
• Terms and Definitions

Module 3: Structure of ISO 27002 Standard

• 14 Clauses of ISO 27002
• Security Categories
• Control
• Implementation Guidance
• Other Information

Module 4: Risk Assessment and Treatment

• Assessing Security Risks
• Treating Security Risks

Module 5: Audit Plan and Process

• Audit Plan
• Preparing for an Audit
• Audit Process
• Planning
• Notification
• Opening Meeting
• Fieldwork
• Report Drafting
• Management Response
• Closing Meeting
• Final Audit Report Distribution
• Follow-Up

Module 6: Internal Auditor

• Understanding an Internal Auditor (IA)
• Internal Auditing Process
• Requirements for Internal Auditors
• Internal Auditor Vs External Auditor
• Benefits of an Internal Auditor (IA) 

Module 7: ISMS Audit

• Introduction
• Principles
• Audit Management
• Auditing Process
• Competence and Evaluation of Auditors 

Module 8: Cybersecurity Auditing

• What is Cybersecurity Audit?
• How it Helps Organisation?
• Cybersecurity and the Role of Internal Audit
• Cyber Risk and Internal Audit
• Third Line of Defence
• Cybersecurity Assessment Framework

Module 9: Information Security Audit

• What is IT Security Audit?
• Benefits
• Types
• Approach Based
• Methodology Based
• Importance
• How to Conduct an IT Security Audit?
• Roles and Responsibilities of Information Security Auditor
• Basic Duties List
• Roles and Responsibilities on the Job

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

• Plan and conduct internal audits of ISO 27002 controls 

• Evaluate control effectiveness within an ISO 27001 framework 

• Prepare detailed audit findings and reports 

• Recommend improvements aligned with audit results 

• Contribute to continual improvement in information security 

To achieve the ISO 27002 Internal Auditor Training, 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