观众
- 准备担任内部审计员职位的人员 27001：2023
- 任何对这个话题感兴趣的人
目标
- 了解 ISO 27001：2023
- 了解如何根据标准进行审核
- 了解良好做法
课程形式
- 互动讲座和讨论。
- 大量的练习和练习。
- 在现场实验室环境中动手实施。
课程自定义选项
- 如需申请本课程的定制培训，请联系我们进行安排。
I. 信息安全 Management 符合 ISO 27001 要求的体系
1. 符合 ISO 27001 的信息安全 Management 体系的 Elements
2. 解释和分析 ISO 27001 要求的练习
II. 审计 – 一般信息
1. 整体审核
2. 审计类型
三、审计规划与准备
1. 审核标准和范围
2. 审核员团队的遴选
3. 内部审计的流程方法
4. 创建控制问题列表时的重要方面
5. 实践练习
IV. 进行审核 – 进行现场审核的规则
1. 审计技巧
2. 客观证据
3. 不合格项的识别和证明能力
4. 实践练习
五、记录审计结果
1. 巧妙地表述不一致之处
2. 记录不符合项
3. 识别和记录见解和改进潜力
4. 审计结果摘要 – 审计报告
5. 实践练习
六. 有效的审计后活动
1. 与启动纠正和纠正措施相关的责任
2. 准确确定不合格原因的重要性
3. 定义纠正措施
4. 行动有效性评估
5. 与见解和改进潜力相关的审计后活动
6. 实践练习
七、讨论与总结
United Arab Emirates - ISO 27001:2023 Internal Auditor of the Information Security Management System
Qatar - ISO 27001:2023 Internal Auditor of the Information Security Management System
Egypt - ISO 27001:2023 Internal Auditor of the Information Security Management System
Saudi Arabia - ISO 27001:2023 Internal Auditor of the Information Security Management System
South Africa - ISO 27001:2023 Internal Auditor of the Information Security Management System
Brasil - ISO 27001:2023 Internal Auditor of the Information Security Management System
Canada - ISO 27001:2023 Internal Auditor of the Information Security Management System
中国 - ISO 27001:2023 Internal Auditor of the Information Security Management System
香港 - ISO 27001:2023 Internal Auditor of the Information Security Management System
澳門 - ISO 27001:2023 Internal Auditor of the Information Security Management System
台灣 - ISO 27001:2023 Internal Auditor of the Information Security Management System
USA - ISO 27001:2023 Internal Auditor of the Information Security Management System
Türkiye - ISO 27001:2023 Internal Auditor of the Information Security Management System
Belgique - ISO 27001:2023 Internal Auditor of the Information Security Management System
日本 - ISO 27001:2023 Internal Auditor of the Information Security Management System
Australia - ISO 27001:2023 Internal Auditor of the Information Security Management System
Malaysia - ISO 27001:2023 Internal Auditor of the Information Security Management System
New Zealand - ISO 27001:2023 Internal Auditor of the Information Security Management System
Philippines - ISO 27001:2023 Internal Auditor of the Information Security Management System
Singapore - ISO 27001:2023 Internal Auditor of the Information Security Management System
Thailand - ISO 27001:2023 Internal Auditor of the Information Security Management System
Vietnam - ISO 27001:2023 Internal Auditor of the Information Security Management System
India - ISO 27001:2023 Internal Auditor of the Information Security Management System
Argentina - ISO 27001:2023 Internal Auditor of the Information Security Management System
Chile - ISO 27001:2023 Internal Auditor of the Information Security Management System
Costa Rica - ISO 27001:2023 Internal Auditor of the Information Security Management System
Ecuador - ISO 27001:2023 Internal Auditor of the Information Security Management System
Guatemala - ISO 27001:2023 Internal Auditor of the Information Security Management System
Colombia - ISO 27001:2023 Internal Auditor of the Information Security Management System
México - ISO 27001:2023 Internal Auditor of the Information Security Management System
Panama - ISO 27001:2023 Internal Auditor of the Information Security Management System
Peru - ISO 27001:2023 Internal Auditor of the Information Security Management System
Uruguay - ISO 27001:2023 Internal Auditor of the Information Security Management System
Venezuela - ISO 27001:2023 Internal Auditor of the Information Security Management System
United Kingdom - ISO 27001:2023 Internal Auditor of the Information Security Management System
South Korea - ISO 27001:2023 Internal Auditor of the Information Security Management System
Pakistan - ISO 27001:2023 Internal Auditor of the Information Security Management System
Sri Lanka - ISO 27001:2023 Internal Auditor of the Information Security Management System
Bolivia - ISO 27001:2023 Internal Auditor of the Information Security Management System
Indonesia - ISO 27001:2023 Internal Auditor of the Information Security Management System
Kazakhstan - ISO 27001:2023 Internal Auditor of the Information Security Management System
Morocco - ISO 27001:2023 Internal Auditor of the Information Security Management System
Tunisia - ISO 27001:2023 Internal Auditor of the Information Security Management System
Kuwait - ISO 27001:2023 Internal Auditor of the Information Security Management System
Oman - ISO 27001:2023 Internal Auditor of the Information Security Management System
Kenya - ISO 27001:2023 Internal Auditor of the Information Security Management System
Nigeria - ISO 27001:2023 Internal Auditor of the Information Security Management System
Botswana - ISO 27001:2023 Internal Auditor of the Information Security Management System
Bhutan - ISO 27001:2023 Internal Auditor of the Information Security Management System
Nepal - ISO 27001:2023 Internal Auditor of the Information Security Management System
Uzbekistan - ISO 27001:2023 Internal Auditor of the Information Security Management System