Curriculum
- 1 Section
- 23 Lessons
- 10 Weeks
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- eLearning Training Course Structure23
- 1.0Training course objectives and structure
- 1.1Standards and regulatory frameworks
- 1.2Certification process
- 1.3Fundamental concepts and principles of information security
- 1.4Information security management system (ISMS)
- 1.5Fundamental audit concepts and principles
- 1.6The impact of trends and technology in auditing
- 1.7Evidence-based auditing
- 1.8Risk-based auditing
- 1.9Initiation of the audit process
- 1.10Stage 1 audit
- 1.11Preparing for stage 2 audit
- 1.12Stage 2 audit
- 1.13Communication during the audit
- 1.14Audit procedures
- 1.15Creating audit test plans
- 1.16Drafting audit findings and nonconformity reports
- 1.17Audit documentation and quality review
- 1.18Closing of the audit
- 1.19Evaluation of action plans by the auditor
- 1.20Beyond the initial audit
- 1.21Managing an internal audit program
- 1.22Closing of the training course
Managing an internal audit program
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