Cursuri de pregatire ISO27001: 2013 Lead Auditor (certification course)

ID de curs

isolead5

Durata

35 ore (usually 5 days including breaks)

Schița de curs

Day 1

  • Welcome & introductions
  • Course benefits
  • Aims, objectives & structure
  • Info First, Second & Third Party
  • Audit & audit process
  • Audit objectives, scopes & criterias
  • Audit resources & roles
  • Responsibilities & confidentiality
  • Audit Methods
  • Stage 1 & 2 Audit
  • Audit plan
  • Work documents
  • Opening meeting
  • Audit evidence
  • Effective communication
  • Audit findings
  • Audit meetings
  • Closing meeting
  • Audit reports & follow-up

Day 2

  • Purpose & business benefits of an ISMS
  • Terminology
  • Plan-do-check-act
  • ISMS context
  • Role of the auditor
  • ISMS documentation
  • Initiating the audit
  • Document review
  • Audit plan
  • Work documents
  • Opening meeting
  • Observations
  • Auditing top management

Day 3

  • Specimen Exam: Sections 1 & 2 review
  • Auditing context
  • Auditing actions to address risks & opportunities
  • Tutorial on body language
  • Questions & evidence
  • Auditing objectives, resource & competence
  • Auditing operations & monitoring

Day 4

  • Specimen Exam: Section 3 review
  • Auditing continual improvement
  • Nonconformities
  • Closing meeting
  • Audit report
  • Audit follow-Up
  • Specimen Exam: Section 4

Day 5

  • Hand in homework: Audit report
  • Final questions/revision
  • Evaluation
  • Introduction to the exam
  • Exam
  • Reflection & feedback

Mărturii

★★★★★
★★★★★

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