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所在平台: Udemy |
课程主页: https://www.udemy.com/course/iso-270012022-advanced-isms-auditing-techniques-workshop/
课程评论：没有评论
Coursera 课程总结：ISO 27001:2022 高级 ISMS 审核技术研讨会 本课程面向内部审核员、顾问、IT 经理、GRC 专业人士和安全官员，旨在帮助学员将信息安全管理体系（ISMS）审核技能提升至专业、高级水平，并与最新的 ISO/IEC 27001:2022 标准保持一致。 课程内容涵盖： * **战略性审计规划：** 学习如何设计聚焦于高风险领域的审计计划。 * **高级抽样技术：** 掌握适用于不同环境（现场和远程）的抽样方法。 * **ISO 27001:2022 条款和附录 A 控制审核：** 精确评估 ISMS 要素，包括文件审查、人员访谈、操作观察，以及将审计证据与要求进行匹配。 * **根本原因分析和不符合项分类：** 学习识别问题根源，并对不符合项进行有效分类。 * **纠正措施计划 (CAPA) 审查：** 评估纠正措施计划的有效性。 * **实操案例分析：** 通过模拟公司 SecureCom Ltd. 的实际案例，学习从计划、访谈、证据收集到报告和后续活动的完整审核流程。 * **趋势分析与持续改进：** 探索如何识别审计发现中的趋势，并推动 ISMS 的持续改进。 * **资源与工具：** 提供可下载的资源、审计清单、抽样计划模板以及模拟完整 ISMS 审计的最终项目。 本课程将为学员提供进行高价值、战略性 ISMS 审核的工具和信心，使他们能够有效地加强组织的 정보 安全管理体系。
Are you ready to elevate your ISMS auditing skills to a professional, advanced level? This comprehensive workshop on ISO 27001:2022 Advanced ISMS Auditing Techniques is designed for internal auditors, consultants, IT managers, GRC professionals, and security officers who want to conduct high-quality, risk-based audits aligned with the latest version of ISO/IEC 27001.In this course, you will learn how to design strategic audit plans that focus on high-risk areas, apply advanced sampling techniques, and manage audit schedules for both on-site and remote environments. We cover how to audit against ISO 27001:2022 clauses and Annex A controls with precision, ensuring you know how to verify documentation, interview key personnel, observe operations, and map audit evidence to requirements. You will also develop skills to perform root cause analysis, classify nonconformities, and review corrective action plans (CAPAs) for effectiveness.The course includes practical examples from our model company, SecureCom Ltd., allowing you to see how these techniques apply in realistic scenarios. From planning and conducting interviews to reporting findings and managing follow-up activities, you will gain hands-on knowledge that goes beyond theory.You will also explore how to spot trends in audit findings over time and drive continual improvement as required by ISO 27001. We provide downloadable resources, audit checklists, sampling plan templates, and a final project that simulates a complete ISMS audit.Whether you are preparing for ISO 27001:2022 certification, leading internal audits, or supporting clients in their compliance journeys, this course will give you the tools and confidence to succeed. By the end of this workshop, you will be able to conduct advanced ISMS audits that add strategic value, not just check compliance boxes.Enroll now to master advanced ISMS auditing techniques and help organizations strengthen their information security management systems effectively.
