iso 27001 lead auditor instructor guide

40
llllllllll ll l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l llll ll ll l ll l l l ll l l l ll l ll l l l l l ll l l l ll l ll ll ll l ll l ll l ll l l l ll l l l l l ll ll l ll l l ll l l l l l l ll l l l l l l ll l l l l ll l l ll l l l l l l ll l l l l l l l l l l ll l l ll l l l l l l l l l l l l l l ll l ll ll l l l l l ll l l ll l l l l l l ll l l l l l ll l l l ll l l l l ll l l l ll ll l ll l l l ll ll l l ll l l ll l ll l l l l ll l l ll l l l l l l l ll ll l ll ll l l l ll l ll l ll ll l ll ll l l l l ll l l l l l l l l l ll l l l l l l l ll ll ll l l ll l l l l l l l l l ll l l l ll l l l l Certified ISO/IEC 27001 Lead Auditor Instructor Guide Information Security Training

Upload: itpreneurs

Post on 28-Mar-2016

286 views

Category:

Documents


8 download

DESCRIPTION

 

TRANSCRIPT

Page 1: ISO 27001 Lead Auditor Instructor Guide

llllllllll

llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

Certified ISO/IEC 27001

Lead Auditor

Instructor Guide

Information Security Training

Page 2: ISO 27001 Lead Auditor Instructor Guide

Copyright ISO 27001 Lead Auditor, Classroom course, release 5.0.0

Copyright and Trademark Information for Partners/Stakeholders.

ITpreneurs Nederland B.V. is affiliated to Veridion.

Copyright © 2013 ITpreneurs. All rights reserved.

Please note that the information contained in this material is subject to change without notice. Furthermore, this material contains proprietary information that is protected by copyright. No part of this material may be photocopied, reproduced, or translated to another language without the prior consent of ITpreneurs Nederland B.V.

The language used in this course is US English. Our sources of reference for grammar, syntax, and mechanics are from The Chicago Manual of Style, The American Heritage Dictionary, and the Microsoft Manual of Style for Technical Publications.

Page 3: ISO 27001 Lead Auditor Instructor Guide
Page 4: ISO 27001 Lead Auditor Instructor Guide

This

page

has b

een l

eft bl

ank i

ntenti

onall

y

Page 5: ISO 27001 Lead Auditor Instructor Guide
Page 6: ISO 27001 Lead Auditor Instructor Guide

This

page

has b

een l

eft bl

ank i

ntenti

onall

y

Page 7: ISO 27001 Lead Auditor Instructor Guide
Page 8: ISO 27001 Lead Auditor Instructor Guide
Page 9: ISO 27001 Lead Auditor Instructor Guide
Page 10: ISO 27001 Lead Auditor Instructor Guide
Page 11: ISO 27001 Lead Auditor Instructor Guide
Page 12: ISO 27001 Lead Auditor Instructor Guide
Page 13: ISO 27001 Lead Auditor Instructor Guide
Page 14: ISO 27001 Lead Auditor Instructor Guide
Page 15: ISO 27001 Lead Auditor Instructor Guide
Page 16: ISO 27001 Lead Auditor Instructor Guide
Page 17: ISO 27001 Lead Auditor Instructor Guide
Page 18: ISO 27001 Lead Auditor Instructor Guide
Page 19: ISO 27001 Lead Auditor Instructor Guide
Page 20: ISO 27001 Lead Auditor Instructor Guide
Page 21: ISO 27001 Lead Auditor Instructor Guide
Page 22: ISO 27001 Lead Auditor Instructor Guide
Page 23: ISO 27001 Lead Auditor Instructor Guide
Page 24: ISO 27001 Lead Auditor Instructor Guide
Page 25: ISO 27001 Lead Auditor Instructor Guide
Page 26: ISO 27001 Lead Auditor Instructor Guide
Page 27: ISO 27001 Lead Auditor Instructor Guide
Page 28: ISO 27001 Lead Auditor Instructor Guide
Page 29: ISO 27001 Lead Auditor Instructor Guide
Page 30: ISO 27001 Lead Auditor Instructor Guide

Customer focus: Organizations depend on their customers and therefore should understand current and future customer needs, should meet customer requirements and strive to exceed customer expectations.

Leadership: Leaders establish unity of purpose and direction of the organization. They should create and maintain the internal environment in which people can become fully involved in achieving the organization's objectives.

Page 31: ISO 27001 Lead Auditor Instructor Guide

Involvement of people: People at all levels are the essence of an organization and their full involvement enables their abilities to be used for the organization's benefit.

Process approach: A desired result is achieved more efficiently when activities and related resources are managed as a process.

System approach to management: Identifying, understanding and managing interrelated processes as a system contributes to the organization's effectiveness and efficiency in achieving its objectives.

6. Continual improvement: Continual improvement of the organization's overall performance should be a permanent objective of the organization.

Page 32: ISO 27001 Lead Auditor Instructor Guide

Factual approach to decision making: Effective decisions are based on the analysis of data and information.

Mutually beneficial supplier relationships: An organization and its suppliers are interdependent and a mutually beneficial relationship enhances the ability of both to create value.

Page 33: ISO 27001 Lead Auditor Instructor Guide
Page 34: ISO 27001 Lead Auditor Instructor Guide
Page 35: ISO 27001 Lead Auditor Instructor Guide
Page 36: ISO 27001 Lead Auditor Instructor Guide
Page 37: ISO 27001 Lead Auditor Instructor Guide
Page 38: ISO 27001 Lead Auditor Instructor Guide
Page 39: ISO 27001 Lead Auditor Instructor Guide
Page 40: ISO 27001 Lead Auditor Instructor Guide

(Clause 4 to 8)

ISO 27001, clause 0.1: General This International Standard has been prepared to provide a model for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an Information Security Management System (ISMS). The adoption of an ISMS should be a strategic decision for an organization. The design and implementation of an organization’s ISMS is influenced by their needs and objectives, security requirements, the processes employed and the size and structure of the organization. These and their supporting systems are expected to change over time. It is expected that an ISMS implementation will be scaled in accordance with the needs of the organization, e.g. a simple situation requires a simple ISMS solution.

This International Standard can be used in order to assess conformance by interested internal and external parties.