觀眾
- 準備擔任內部審計員職位的人員 27001：2023
- 任何對這個話題感興趣的人
目標
- 瞭解 ISO 27001：2023
- 瞭解如何根據標準進行審核
- 瞭解良好做法
課程形式
- 互動講座和討論。
- 大量的練習和練習。
- 在現場實驗室環境中動手實施。
課程自定義選項
- 如需申請本課程的定製培訓，請聯繫我們進行安排。
I. 資訊安全 Management 符合 ISO 27001 要求的體系
1. 符合 ISO 27001 的資訊安全 Management 體系的 Elements
2. 解釋和分析 ISO 27001 要求的練習
II. 審計 – 一般資訊
1. 整體審核
2. 審計類型
三、審計規劃與準備
1. 審核標準和範圍
2. 審核員團隊的遴選
3. 內部審計的流程方法
4. 建立控制問題清單時的重要方面
5. 實踐練習
IV. 進行審核 – 進行現場審核的規則
1. 審計技巧
2. 客觀證據
3. 不合格項的識別和證明能力
4. 實踐練習
五、記錄審計結果
1. 巧妙地表述不一致之處
2. 記錄不符合項
3. 識別和記錄見解和改進潛力
4. 審計結果摘要 – 審計報告
5. 實踐練習
六. 有效的審計后活動
1. 與啟動糾正和糾正措施相關的責任
2. 準確確定不合格原因的重要性
3. 定義糾正措施
4. 行動有效性評估
5. 與見解和改進潛力相關的審計后活動
6. 實踐練習
七、討論與總結
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