ISO 27001 Internal Auditor
Are you confident that your organization could prove information security compliance— any day, to any customer or auditor?
ISO 27001 internal auditor role is crucial for information security and has become a critical business requirement. With increasing regulatory pressure, customer expectations, and cyber risks, organizations must demonstrate that their processes, systems, and controls are fully aligned with ISO/IEC 27001. This training provides participants with practical, auditor-level skills to plan, conduct, and report internal audits of an Information Security Management System (ISMS). The course is built on real audit scenarios and follows ISO 19011 principles, enabling participants to understand not only what ISO 27001 requires, but how to verify it in practice.
Training Program Highlights
ISO 27001 Internal Auditor
1. Introduction to ISO/IEC 27001
Key concepts, terminology, structure
Risk-based approach & ISMS logic
Relationship between ISO 27001, ISO 27002, and ISO 19011
2. Understanding ISO 27001 Requirements
Clauses 4–10 explained from an auditor’s perspective
Documented information, evidence, KPIs
How to assess risk management and controls selection
3. Annex A Controls (ISO 27002)
Overview of all 93 controls
How to audit technical, organizational, and physical safeguards
Typical nonconformities and weak evidence
4. Internal Audit Fundamentals
Auditor roles and principles
Planning the audit: scope, criteria, checklist
Process vs. clause-based auditing
5. Conducting the Audit
Interview techniques & evidence collection
Sampling strategies
Audit notes & objective evidence
6. Identifying Nonconformities
Writing clear findings
Classification of nonconformities
Root cause thinking
7. Reporting & Follow-up
Audit report structure
Corrective actions
Verification of effectiveness
8. Practical Exercises & Case Studies
Real audit scenarios
Writing findings
Reviewing evidence & evaluating conformity
Training objectives
To equip participants with the competencies needed to perform effective internal audits of ISO/IEC 27001:2022, evaluate ISMS conformity, identify nonconformities, and support organizations in continuous improvement of information security.
Target Audience
Quality, IT, and Security professionals responsible for ISMS maintenance.
Internal auditors preparing to conduct ISO 27001 audits.
Managers overseeing risk, compliance, or data protection.
Process owners needing to understand audit expectations.
Organizations preparing for ISO 27001 certification or recertification.
Participant Benefits
Develop strong auditing skills aligned with ISO 19011.
Understand all ISO 27001 clauses and how to verify them during an audit.
Learn how to evaluate risk assessment, controls, KPIs, and evidence.
Gain confidence in interviewing employees and collecting objective evidence.
Practice writing nonconformities and audit reports based on real cases.
Strengthen your professional qualifications in security and compliance.
Organizational Benefits
Stronger ISMS performance and reduced risk of security incidents.
Better preparation for certification and surveillance audits.
Improved effectiveness of internal audit programs.
Higher maturity of risk management and documentation control.
Consistent implementation of Annex A controls across departments.
Qualification confirmation
E-certificate
Training duration
2 days x 8 hours
Training price
In order to get an offer please send a request to: contact@qualitywise.pl.
Documents
Terms and conditions you will find here.
Contact
For additional questions, other training dates or a dedicated training offer for your company, please contact Qualitywise®!
