Friday, July 30 2021

T 44v13 - E-Learning - ISO 27001 internal audit version 2013

E-Learning (online course) - Conduct an internal audit of your ISO 27001 information security management system and your processes - You save 28 euros on the documents provided!

T 44v13 - E-Learning - ISO 27001 internal audit version 2013
The quality certification was issued on 09/09/2020 under the following action category : Training courses
$118.9
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T 44v13 - E-Learning - ISO 27001 internal audit version 2013
See other trainings

See the online course T 24v13 ISO 27001 readiness

See the online training package T 74v13 ISO 27001

 

  Result of the training satisfaction survey : 80.8% Last update on July 28, 2021

Description of the online course internal audit of your information security management system ISO 27001: 2013

Discover the internal audit in an ISO 27001 certified company and

  • locate the audit in the information security approach
  • identify the stakes
  • understand the requirements
  • control the tools

Get used to

  • best practices
  • good behavior
  • the terminology
  • the questionnaire
  • the report

The important and fundamental elements of an internal audit

  • scope
  • normative references
  • principles
  • audit program (responsibilities, records)
  • audit conducting (objectives, evidence, conclusions)
  • auditor competence (knowledge, training)

The menu of the course

  • Presentation
  • MCT (multiple-choice test) Beginning (10 questions)
  • 1 Scope
  • 2 Normative references
  • 3 Definitions
  • 4 Principles
    • 4.1 Management principles
    • 4.2 Audit principles
    • 4.3 ISMS performance
  • MCT Internal audit (7 questions)
  • 5 Audit program
    • 5.1 General
    • 5.2 Objectives
    • 5.3 Risks
    • 5.4 Establishing
    • 5.5 Implementing
    • 5.6 Monitoring
    • 5.7 Reviewing and improving
  • Case Audit program
  • MCT Audit program (11 questions)
  • 6a Audit preparation
    • 6.1 General
    • 6.2 Initiating
      • 6.2.1 First contact
      • 6.2.2 Situations and feasibility
    • 6.3 Preparing the audit
      • 6.3.1 Document review
      • 6.3.2 Audit plan
  • Case Audit readiness
  • MCT Audit preparation (8 questions)
  • 6b Conduct an audit
    • 6.4 Audit activities
      • 6.4.1 Opening meeting
      • 6.4.2 Audit evidence
      • 6.4.3 Audit conclusions
    • 6.5 Audit report
    • 6.6 Completing the audit
    • 6.7 Audit follow-up
  • Case Audit report
  • Case Management review
  • MCT Conduct an audit (8 questions)
  • 7 Competence and evaluation of auditors
    • 7.1 General
    • 7.2 Auditor competence
    • 7.3 Evaluation criteria
    • 7.4 Evaluation methods
    • 7.5 Auditor evaluation
    • 7.6 Improving competence
  • Case Auditor question
  • MCT Auditor competence (7 questions)
  • MCT End (20 questions)

Read more about the online course ISO 27001 internal audit version 2013

To conduct an audit according to ISO 19011 in order to:

  • identify improvement opportunities
  • increase the satisfaction of interested parties
  • evaluate the performance of the ISO 27001 information security management system

Basic knowledge of ISO 27001: 2013, rudiments of ISO 19011: 2018


Any person involved in the implementation and maintenance of an ISO 27001 information security management system:

  • director
  • information security manager
  • quality manager
  • metrology manager
  • safety manager
  • maintenance manager
  • QSE manager
  • IT technician
  • internal auditor (present or future)
  • quality technician
  • quality operator
  • person in charge of specific system, process or product audit
  • future auditee
  • student

21 hours online on average (according to knowledge and aptitudes this duration can vary individually). One hour of online training is equivalent to at least 2 hours of training on the spot

The methods how to organize and conduct the audit:

  • build the audit plan
  • control the questionnaire
  • know-how to avoid the conflicts
  • analyze the documents
  • show the strong points
  • detect the improvement opportunities
  • make so that conclusions are accepted
  • write the audit report
  • initiate the actions
  • follow-up the actions

Methods and tools

  • dedicated Internet site
  • specific online training module
  • Open and Distance Learning (ODL)
  • your training history:
    • the time you have passed on each clause and sub-clause of the module
    • the record of the score of all your trials of the MCTs (multiple-choice tests)
  • level test at beginning of the training
  • MCTs with comments, notes on a 20 point scale and recommendations
  • videos
  • true stories
  • good practices
  • bad practices
  • case studies
  • jokes
  • games
  • online tutorial :
    • a follow up of acquired material and the progress of each trainee
    • online or by e-mail within 24 hours
    • personalized answers to questions
    • advice and recommendations about documents, books and useful links
  • delivered certificate of attendance and mastery at the end of the training (example)

Access to the course is 60 days from the date of validation of your order. This period will be renewed for free upon a simple request within 6 months

Here is a MCT (Multiple-choice test) to evaluate, before beginning, the level of your knowledge for this course. (One or more correct answers are possible). You can start again as many times you wish.

None 1. The results of the process internal audit:

None 2. The objectives of an audit program are influenced by:

None 3. The extent of the audit program, among other things, depends on:

None 4. The audit procedure contains, at minimum, instructions on how to:

None 5. The implementation of the audit program requires:

None 6. The records related to the audits, among other things, contain the:

None 7. Improving the audit program takes into account the:

None 8. An internal audit is initiated, for example:

None 9. The audit report often contains:

None 10. Traps to be avoided by an auditor: