ISO 27002 Lead Implementer Training

The ISO 27002 Lead Implementer Course equips learners with practical knowledge to establish and enhance information security controls based on the ISO 27002 framework. It is ideal for security managers, consultants, and professionals involved in data protection and IT governance. Through real-world case studies and guided implementation techniques, this course empowers participants to strengthen security operations in line with international standards.

Key Topics Covered 

• ISO 27002 Principles: Overview of the standard, objectives, and domains. 

• Security Control Implementation: Guidance on selecting and deploying appropriate controls. 

• Integration with ISO 27001: Mapping ISO 27002 to Information Security Management Systems. 

• Ongoing Security Improvement: Maintaining compliance and adapting to emerging threats. 

Course Benefits 

• Apply ISO 27002 confidently: Build the practical skills to select, tailor, and apply information security controls 

• Advance your career: Step into senior security roles with hands-on implementation experience 

• Bridge the gap: Integrate ISO 27002 with other standards like ISO 27001, GDPR, and NIST 

• Promote security maturity: Help organisations strengthen resilience against cyber threats 

This course is designed for professionals responsible for implementing or managing information security controls. It is particularly beneficial for: 

• Information Security Managers 

• Compliance Officers 

• IT Security Consultants 

• Risk and Governance Professionals 

• Network and System Administrators 

• Data Protection Officers 

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

Module 10: Information Security in Project Management

• Project Management
• Attributes Table
• Purpose of Control 5.8
• Meet Requirements
• Differences Between ISO 27002:2013 and ISO 27002:2022

Module 11: Components of Information Security

• Confidentiality
• Integrity
• Availability
• Authenticity
• Non-Repudiation 

Module 12: Information Security Risk Management (ISRM)

• Introduction
• Stages
• Ownership

Module 13: Control and Compliance

• Security Controls
• Importance of Compliance
• Legal Requirements for Information Security
• Information Technology Compliance
• Improved Security
• Minimised Losses
• Increased Control
• Maintained Trust
• Information Security Compliance Standards 

Module 14: Management Responsibilities

• Control 5.4 Management Responsibilities
• What is an Information Security Policy?
• Attributes Table
• Purpose of Control 5.4
• Implementation Guidelines

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

• Interpret the structure and content of ISO 27002
• Implement relevant security controls across all 14 domains
• Align controls with organisational needs and regulatory requirements
• Support the development of effective risk treatment plans
• Drive continual improvement in information security processes

To achieve the ISO 27002 Lead Implementer 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