Introduction to Information Security & ISO 27001:2022:

• Overview of information security concepts and principles.
• Evolution of ISO 27001 and structure of the 2022 update.
• Key definitions and terminology in ISMS.
• Understanding ISO High-Level Structure (HLS).
• Context of the organization and stakeholder analysis.
• Risk-based thinking and its role in ISO 27001.
• Legal, regulatory, and contractual obligations.
• Practical Application: Mapping threats to ISO clauses.

ISO 27001 Clauses and Requirements (Clause 4–10)

• Clause-by-clause analysis (Clause 4 to Clause 10).
• Roles and responsibilities of top management.
• Planning ISMS objectives and risk assessment approach.
• Support and awareness across the organization.
• Operational control of ISMS – documented information.
• Performance evaluation and internal audit.
• Management review and continual improvement.
• Aligning controls with organizational risk appetite. Workshop:
• Drafting sample ISMS scope and policy.

Annex A Controls and Control Objectives

• Understanding the 93 controls in Annex A.
• Control themes: Organizational, People, Physical, Technological.
• Linking Annex A to control objectives and risks.
• Control implementation challenges and audit evidence.
• Case studies: Effective vs ineffective control implementation.
• Overview of ISO 27002 as a guidance tool.
• Interview techniques for control verification.
• Role of documentation and traceability.
• Practical Application: Reviewing a Statement of Applicability (SoA).

Practical hands on workshop through 2 assignments scenario based nonconformance reporting ,observations and extracting points of improvements/security practices benchmarked.

This intensive training workshop provided a comprehensive exploration of auditing methodologies predicted on the ISO 9011 standard. Participants acquired a thorough understanding of:

• ISO 9011 Framework and Structure: A detailed overview of the standard's framework and its constituent elements.
• Key Audit Roles: Clear articulation of responsibilities, with a specific focus on the function and competencies of the lead auditor.
• Established Audit Protocols: Comprehensive instruction on recognized audit procedures and methodologies.
• Practical Application of Risk Assessment and Analysis: Through experiential learning, attendees cultivated practical skills in systematic identification, rigorous evaluation, and comprehensive understanding of organizational risks within the context of quality management systems.