Mastering the audit of an Information Security Management System (ISMS) based on ISO/IEC 27001
About the Course
This ﬁve-day intensive course enables participants to develop the necessary expertise to audit an Information Security Management System (ISMS) and to manage a team of auditors by applying widely recognized audit principles, procedures and techniques. During this training, the participant will acquire the necessary knowledge and skills to proﬁciently plan and perform internal and external audits in compliance with ISO 19011 the certiﬁcation process according to ISO 1702. Based on practical exercises, the participant will develop the skills (mastering audit techniques) and competencies (managing audit teams and audit program, communicating with customers, conﬂict resolution, etc.) necessary to eﬃciently conduct an audit.
WHO SHOULD ATTEND?
Auditors wanting to perform and lead Information Security Management System (ISMS) certiﬁcation audits
Project managers or consultants wanting to master the Information Security Management System audit process
CxO and Senior Managers responsible for the IT governance of an enterprise and the management of its risks
Members of an information security team
Expert advisors in information technology
Technical experts wanting to prepare for an Information security audit function
To acquire the expertise to perform an ISO 27001 internal audit following ISO 19011 guidelines
To acquire the expertise to perform an ISO 27001 certiﬁcation audit following ISO 19011 guidelines and the speciﬁcations of ISO 17021 and ISO 27006
To acquire the necessary expertise to manage an ISMS audit team
To understand the operation of an ISO 27001 conformant information security management system
To understand the relationship between an Information Security Management System, including risk management, controls and compliance with the requirements of diﬀerent stakeholders of the organization
To improve the ability to analyze the internal and external environment of an organization, its risk assessment and audit decision-making
Day 1: Introduction to Information Security Management System (ISMS) concepts as required by ISO 27001
Normative, regulatory and legal framework related to information security
Fundamental principles of information security ISO 27001 certiﬁcation process
Information Security Management System (ISMS)
Detailed presentation of the clauses 4 to 8 of ISO27001
Day 4: Concluding and ensuring the follow-up of an ISO 27001 audit Audit documentation
Conducting a closing meeting and conclusion of an
ISO 27001 audit
Evaluation of corrective action plans
ISO 27001 Surveillance audit
Internal audit management program
Day 5: Certiﬁcation Exam
CERTIFICATE: ISO/IEC 27001 LEAD IMPLEMENTER EXAM
The “Certiﬁed ISO/IEC 27001 Lead Auditor” exam fully meets the requirements of the PECB Examination and Certiﬁcation Programme (ECP). The exam covers the following competence domains:
Domain 1: Fundamental principles and concepts of information security
Domain 2: Information Security Management System (ISMS)
Domain 3: Fundamental audit concepts and principles
Domain 4: Preparation of an ISO 27001 audit
Domain 5: Conducting an ISO 27001 audit
Domain 6: Closing an ISO 27001 audit
Domain 7: Managing an ISO 27001 audit program The “Certiﬁed ISO/IEC 27001 Lead Auditor” exam is available in diﬀerent languages (the complete list of languages can be found in the examination application form).
Duration: 3 hours.
After successfully completing the exam, participants can apply for the credentials of Certiﬁed ISO/IEC 27001 Provisional Auditor, Certiﬁed ISO/IEC 27001 Auditor or Certiﬁed ISO/IEC 27001 Lead Auditor depending on their level of experience. Those credentials are available for internal and external auditors. A certiﬁcate will be issued to participants who successfully pass the exam and comply with all the other requirements related to the selected credential. For more information about ISO 27001 certiﬁcations and PECB certiﬁcation process, refer to PECB section on ISO 27001 Lead Auditor.
ISO 27001 Foundation Certiﬁcation or basic knowledge of ISO 27001 is recommended.
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Shahbaz Ali Imran – Integration and Support Engineer ((CONCURRENT SYSTEM)
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Muhammad Abdullah – Support and Integration Engineer (CONCURRENT SYSTEM)
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Excellent course delivered by PRAGO’s Trainer.
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Pichct Chartsakulkanajarn – Customer Support (UNMOGIP)
The respected instructor is genuinaly a professional and master in delivering the knowledge.
Qazi saif-ur-Rehman – IT Assistant (UNMOGIP)
A very useful and can enhance/Improve our organizations’s operations. Thank you!
Noel Buscaino – IT Assistant (UNMOGIP)
Very professional Training and the Trainer is highly qualified. Well done & Keep it up!
Tala Tolo – Network Supervisor (UNMOGIP)
ITIL 4 Foundation course will certainly help me in effectively implementing IT Service Management policies with in our organization. It is always a pleasure and enriching learning experience with PRAGO. Mr. Muhammad Ali’s style of delivering the course is truly commendable and it helps the participants to grasp the concepts with much ease.
Mariam Raza, Senior Manager IT Process, Performance & Service Management (IT Governance) | Bank Al Habib
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Mohsin Iqbal Khan, Senior Manager IT | Bank Al Habib
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S. Asim Hasan Zaidi, Senior Manager | Bank Al Habib
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Hassan Rizvi, OG2 | Bank Al Habib
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Ather Zaidi, OG2 | Bank Al Habib
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Syed Muhammad Raza, Manager - IT Governance | Bank Al Habib
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Muhammad Raheel Khan, Senior Manager - Bank Al Habib
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S. Ather Abbas, Chief Manager, Bank Al Habib
I attended ITIL4 foundation training from PRAGO in June 2019. The instructor Mr. Ali was well prepared for the training. His skill and knowledge about ITIL 4 was excellent. I would recommend others to attend this training from PRAGO.
Muhammad Tariq, Manager Information System -FFC
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Neelam Nasir, Assistant Manager - CPEC Center (Ministry of Planning & Development
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Fiza Minal Mazhar, Partnership Development Assistant - UNOPS
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Shumaila khan, Research Officer - EAD
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Ayesha Javed, Section Officer - Ministry of Planning,Development & Reform
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Israr Ahmed, Sr. Exective IT - FFC
Very flexible training regime to a highly accepted certification in the industry.
Muhammad Asghar, IT Services Delivery Manager - Save the Children
The trainer enthusiasm towards this objective is very motivational i wish him best of luck for the further
Shaabaz Sheraz, - TERA DATA
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Semra Sheikh, SDM - TERA DATA
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Saad Butt, Delivery Consultant - GDC Pakistan
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Fahad Shakeel, P.S Consultant - TERA DATA
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Afzal Baig, P.S Consultant - TERA DATA
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Syed Muhammad Mujtaba Tirmazi, Consultant - TERA DATA
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Ali Bin Shahid, Service Desk Manager - TERA DATA
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Malik Hanif Shabir, Service Desk Manager - TERA DATA
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Sheraz Arshad, Associate Practice Manager - TERA DATA
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Asim Ahmed, Senior System Admin-Pakistan Petroleum Limited
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M.Rehan Qureshi, CBS-Pakistan Petroleum Limited
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Good facilitation skills with excellent knowledge about PRINCE2, very effectively delivered with good teaching methodology.
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Lt Col Habib Gul (Retd) Mari Petroleum
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Anam Javaid, Service Desk - Nestle Pakistan
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Zahid Hussain, Joint Director IT - SECP
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M. Sajid, Risk Automation - ABL
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Mian Usman, Planning & Control - SAGEMCOM
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Awan Ahmed, Manager service desk
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ITIL® – The trainer was excellent and helped in understanding the details very well. Training was handled effectively. I will personally recommend PRAGO to all professionals. 24 Dec,2015
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ITIL® Practitioner Certification
PRAGO helps organizations form, execute, and thrive
To take the ITIL Practitioner exam, individuals must hold an existing ITIL Foundation certificate.
ITIL Practitioner is not a prerequisite for the ITIL Intermediate Level qualifications.
ITIL Practitioner is worth three credits towards the ITIL Expert qualification.
The examination is open book and made up of multiple choice questions based on a scenario.
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