Competency
Auditing Control A 5.31 Legal, Statutory, Regulatory, and Contractual Requirements
Strengthen auditing capabilities with a comprehensive approach to legal, statutory, regulatory, and contractual compliance. Gain insights into mapping requirements to security controls, aligning contractual obligations with security frameworks, and using effective documentation to support compliance efforts.
5 Trainers
About
Course Overview:
This comprehensive course equips professionals with tools to manage and audit legal and regulatory compliance requirements. Participants will learn how to plan and execute audits, document evidence, align legal expectations with controls, and continually improve organizational audit readiness and compliance effectiveness.
What You'll Learn:
- The fundamentals of Control A 5.31 and compliance auditing
- How to map legal and contractual requirements to security controls
- Planning, conducting, and reporting compliance audits
- Leveraging legal consultation in audit processes
- Building a continuous improvement approach for compliance
Who Should Take This Course?
This course is perfect for:
- Compliance Officers and Risk Managers
- Information Security Auditors
- CISOs and Legal Advisors
- Governance, Risk, and Compliance (GRC) Professionals
- IT Managers responsible for contract and legal compliance
What You'll Get:
- A certification of completion
- Hands-on techniques for managing compliance audits
- Templates and methods for legal documentation
- Strategies to align regulatory needs with ISO/IEC 27001 controls
- Expert instruction from a seasoned CISO
Module 1
Foundations of Auditing Compliance Frameworks
- Introduction to Compliance Auditing and Control A 5.31 – 15 mins
- Mapping Requirements to Controls in Audits – 14 mins
- Auditing Contractual Obligations and Legal Requirements – 14 mins
- Overcoming Challenges in Auditing Compliance – 14 mins
- Practice Quiz
Module 2
Conducting Effective Compliance Audits
- Planning and Preparing for the Audit – 14 mins
- Executing the Audit – 15 mins
- Evaluating Findings and Nonconformities – 12 mins
- Reporting and Follow-up – 16 mins
- Practice Quiz
Module 3
Legal Consultation and Documentation in Audits
- Importance of Documentation in Compliance Audits – 14 mins
- Auditing Legal and Regulatory Compliance – 15 mins
- Leveraging Legal Expertise in Audits – 14 mins
- Managing Contractual Compliance in Practice – 14 mins
- Practice Quiz
Module 4
Managing Contractual Compliance in Audits
- Adapting Audit Approaches to Changing Requirements – 14 mins
- Proactive Risk Management in Audits – 14 mins
- Continuous Improvement of the Audit Process – 13 mins
- Preparing for Future Audits and Compliance Trends – 16 mins
- Practice Quiz
Specialization · 4 modules
4 Modules
100% Positive Reviews (24 reviews)
104 Lessons (4h 15m)
3,011 Students
Languages Available: Spanish, English, German, French
Exam
Certificate upon completion of the course
Tags
ISO/IEC 27001 Annex A
Information Security Controls
Legal, Statutory, Regulatory, and Contractual Requirements
Compliance Audits
Auditing Control A 5.31
About the Trainer
Christophe Mazzola
Chief Information Security Officer and Cybersecurity Consultant
Christophe Mazzola is a seasoned CISO and cybersecurity consultant with over 20 years of experience. Based in Europe, he offers tailored security and compliance strategies to high-profile clients across industries. Christophe is a certified PECB trainer with exceptional success rates in ISO/IEC 27001, ISO/IEC 27005, DORA, and NIS2. His focus is on simplifying cybersecurity, aligning technical solutions with business goals, and empowering organizations through effective compliance and risk management.
