Curriculum
- 12 Sections
- 120 Lessons
- 12 Weeks
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- Week 1Introduction to Information Security & Certification Overview9
- 1.1Training Course Objectives and StructureCopy60 Minutes
- 1.2General Information & Importance of Information SecurityCopy
- 1.3Learning Objectives & Career Opportunities in Information SecurityCopy10 Minutes0 Questions
- 1.4Educational Approach & Hands-on Learning MethodologiesCopy
- 1.5Examination and Certification Process (ISO/IEC 27001, CISSP, CISM, CEH, etc.)Copy
- 1.6Standards and Regulatory Frameworks (GDPR, HIPAA, NIST, PCI-DSS)Copy
- 1.7What is ISO? Understanding International StandardsCopy
- 1.8The ISO/IEC 27000 Family of Standards and Their ImportanceCopy
- 1.9Advantages of ISO/IEC 27001 for Organizations & ProfessionalsCopy
- Week 2Certification Process & Fundamental Concepts of Information Security10
- 2.1Overview of the Certification ProcessCopy60 Minutes
- 2.2Understanding Certification Schemes & RequirementsCopy
- 2.3Role of Accreditation Bodies in Information SecurityCopy
- 2.4Certification Bodies & Their ResponsibilitiesCopy
- 2.5Fundamental Concepts and Principles of Information SecurityCopy
- 2.6Defining Information & Assets in Security ContextCopy
- 2.7Core Information Security Fundamentals (CIA Triad: Confidentiality, Integrity ,Availability)Copy
- 2.8Identifying Vulnerabilities, Threats, and Their ImpactCopy
- 2.9Understanding Information Security Risks & Risk ManagementCopy
- 2.10Security Controls, Policies, and Classification StandardsCopy
- Week 3Information Security Management System (ISMS) & Implementation10
- 3.1Introduction to Information Security Management Systems (ISMS)Copy60 Minutes
- 3.2Understanding Management Systems and Their ImportanceCopy
- 3.3Defining ISMS and Its Role in Organizational SecurityCopy
- 3.4Process Approach in ISMS ImplementationCopy
- 3.5Steps for Successful ISMS ImplementationCopy
- 3.6Detailed Overview of ISO/IEC 27001 Clauses 4 to 10Copy
- 3.7Understanding Annex A: Security Controls and ObjectivesCopy
- 3.8Developing a Statement of Applicability (SoA)Copy
- 3.9Establishing Policies, Procedures, and Documentation for ISMSCopy
- 3.10Challenges and Best Practices in ISMS ImplementationCopy
- Week 4Audit Principles & Preparation10
- 4.1Introduction to Auditing in Information SecurityCopy
- 4.2Understanding Audit Standards and Regulatory ComplianceCopy
- 4.3What is an Audit? Purpose and ImportanceCopy
- 4.4Types of Audits: Internal, External, Third-Party & Compliance AuditsCopy
- 4.5Defining Audit Objectives, Scope, and CriteriaCopy
- 4.6Understanding Combined Audits and Their BenefitsCopy
- 4.7Key Principles of Auditing (Integrity, Objectivity, Confidentiality, etc.)Copy
- 4.8Roles and Responsibilities of Auditors in ISMSCopy
- 4.9Competence, Skills, and Evaluation of AuditorsCopy
- 4.10Preparation Steps for Conducting an Effective ISMS AuditCopy
- Week 5Technology Trends & Risk-Based Auditing10
- 5.1Introduction to Technology Trends in AuditingCopy
- 5.2The Role of Big Data in Risk-Based AuditingCopy
- 5.3Artificial Intelligence & Machine Learning in AuditingCopy
- 5.4Cloud Computing and Its Impact on Security AuditsCopy
- 5.5Auditing Outsourced Operations & Third-Party RisksCopy
- 5.6Introduction to Risk-Based Auditing MethodologiesCopy
- 5.7Evidence-Based Auditing: Key Concepts & ImportanceCopy
- 5.8Types of Audit Evidence & Their ReliabilityCopy
- 5.9Challenges & Best Practices in Technology-Driven AuditsCopy
- 5.10Future Trends in Auditing & Continuous MonitoringCopy
- Week 6Risk-Based Auditing & Initiation of Audit Process10
- 6.1Introduction to Risk-Based AuditingCopy
- 6.2Key Principles of Risk-Based Audit PlanningCopy
- 6.3Materiality and Its Role in Risk AssessmentCopy
- 6.4Understanding Reasonable Assurance in AuditsCopy
- 6.5Steps in Initiating the Audit ProcessCopy
- 6.6Selecting the Right Audit Team & ResponsibilitiesCopy
- 6.7Establishing Initial Contact with the AuditeeCopy
- 6.8Assessing Audit Feasibility & Acceptance CriteriaCopy
- 6.9Developing & Finalizing the Audit ScheduleCopy
- 6.10Challenges & Best Practices in Risk-Based AuditingCopy
- Week 7Stage 1 & 2 Audit Process10
- 7.1Introduction to the Audit ProcessCopy
- 7.2Understanding Stage 1 Audit ObjectivesCopy
- 7.3Pre On-Site Activities & Documentation ReviewCopy
- 7.4Conducting On-Site Activities in Stage 1Copy
- 7.5Reporting & Documenting Stage 1 Audit FindingsCopy
- 7.6Transitioning from Stage 1 to Stage 2 AuditCopy
- 7.7Defining Objectives for Stage 2 AuditCopy
- 7.8Audit Planning & Resource Allocation for Stage 2Copy
- 7.9Developing Test Plans & Assigning ResponsibilitiesCopy
- 7.10Challenges & Best Practices in Stage 1 & 2 AuditsCopy
- Week 8Stage 2 Audit & Communication10
- 8.1Overview of the Stage 2 Audit ProcessCopy
- 8.2Objectives and Scope of Stage 2 AuditCopy
- 8.3Conducting the Opening Meeting & Setting ExpectationsCopy
- 8.4Techniques for Collecting Information & EvidenceCopy
- 8.5Performing Audit Tests & Verification MethodsCopy
- 8.6Identifying Nonconformities & Drafting ReportsCopy
- 8.7Best Practices for On-Site Auditor BehaviorCopy
- 8.8Conflict Resolution & Cultural Sensitivity in AuditsCopy
- 8.9Effective Communication with Stakeholders & ManagementCopy
- 8.10Common Challenges & Solutions in Stage 2 AuditsCopy
- Week 9Audit Procedures & Creating Test Plans10
- 9.1Understanding the Audit Process & MethodologiesCopy
- 9.2Types of Audit Procedures (Interviews, Observations, Document Review)Copy
- 9.3Sampling Techniques & Statistical Considerations in AuditingCopy
- 9.4Technical Verification Methods for ISMS ComplianceCopy
- 9.5Developing Effective Audit Test PlansCopy
- 9.6Key Components of a Well-Structured Test PlanCopy
- 9.7Corroboration & Cross-Validation TechniquesCopy
- 9.8Challenges & Best Practices in Audit ProceduresCopy
- 9.9Virtual Auditing: Tools, Techniques, and ChallengesCopy
- 9.10Ensuring Accuracy & Objectivity in Audit FindingsCopy
- Week 10Closing the Audit Process10
- 10.1Finalizing Audit Observations & FindingsCopy
- 10.2Types of Audit Findings (Major, Minor, Observations, Opportunities for Improvement)Copy
- 10.3Best Practices for Documenting Findings & Evidence CollectionCopy
- 10.4Drafting Clear & Concise Nonconformity ReportsCopy
- 10.5Audit Reporting Structure & Key ComponentsCopy
- 10.6Audit Documentation & Record-Keeping StandardsCopy
- 10.7Quality Review Process & Peer Reviews in AuditingCopy
- 10.8Communicating Audit Results to Stakeholders & ManagementCopy
- 10.9Follow-Up Audits & Corrective Action PlanningCopy
- 10.10Final Audit Closure & Lessons LearnedCopy
- Week 11Closing the Audit & Evaluation of Action Plans10
- 11.1Finalizing Audit Conclusions & Key TakeawaysCopy
- 11.2Conducting the Closing Meeting with StakeholdersCopy
- 11.3Best Practices for Audit Report Preparation & PresentationCopy
- 11.4Certification Decision-Making Process & CriteriaCopy
- 11.5Reviewing & Assessing Auditee’s Corrective Action PlansCopy
- 11.6Evaluating the Effectiveness of Implemented ActionsCopy
- 11.7Compliance Validation & Ensuring Continuous ImprovementCopy
- 11.8Common Challenges in Closing an Audit & How to Overcome ThemCopy
- 11.9Post-Audit Follow-Up & Surveillance AuditsCopy
- 11.10Final Documentation, Sign-Off, & Archiving Audit RecordsCopy
- Week 12Post-Audit Activities & ISO 27001 Practical Approach12
- 12.1Follow-Up Activities & Continuous Compliance MonitoringCopy
- 12.2Understanding Surveillance Audits & Their ImportanceCopy
- 12.3Recertification Audits: Process & Best PracticesCopy
- 12.4Proper Usage of ISO 27001 Certification & TrademarkCopy
- 12.5Establishing & Managing an Internal Audit ProgramCopy
- 12.6Monitoring & Improving the Effectiveness of the Audit ProgramCopy
- 12.7Addressing & Resolving Identified NonconformitiesCopy
- 12.8Audit Program Documentation, Resources, & Record-KeepingCopy
- 12.9Deep Dive into the New 93 ISO 27001 ControlsCopy
- 12.10Mapping Security Controls to Evidence & Compliance FrameworksCopy
- 12.11Practical Case Studies & Real-World ISO 27001 ImplementationsCopy
- 12.12ISO 27001 Exam Preparation: Study Plan & Key Focus AreasCopy