Competency
Auditing Information Security Management Systems IV
This competency covers auditing ISO/IEC 27001 Annex A controls, focusing on security incidents, business continuity, and operational controls. Strengthen your auditing capabilities to ensure these essential controls are effectively implemented and maintained.
5 Trainers
About
Course Overview:
This competency explores the detailed audit processes for ISO/IEC 27001 Annex A controls addressing identity management, incident response, business continuity, and IT operations. It prepares professionals to evaluate, test, and verify critical security processes through comprehensive audit planning and execution.
What You'll Learn:
- How to audit ISO/IEC 27001 Annex A controls 5.16 to 5.32
- Methods for evaluating identity and access management frameworks
- Auditing procedures for incident response and business continuity
- Assessment of operational control effectiveness
- Building and executing audit test plans for critical processes
Who Should Take This Course?
This course is perfect for:
- Information Security and IT Auditors
- CISOs and Compliance Managers
- IT Governance and GRC Professionals
- Cybersecurity Consultants and Risk Analysts
- Professionals aiming to strengthen their ISO/IEC 27001 auditing skills
What You'll Get:
- A certification of completion
- Advanced auditing skills aligned with ISO/IEC 27001
- Expert guidance from global trainers
- Comprehensive audit planning knowledge
- Access to high-value auditing techniques
Module 1
Auditing ISO/IEC 27001, Annex A Controls 5.16 to 5.19
- Auditing Control 5.16 – 15 mins
- Auditing Control 5.17 – 15 mins
- Auditing Control 5.18 – 13 mins
- Auditing Control 5.19 – 15 mins
- Practice Quiz
Module 2
Auditing ISO/IEC 27001, Annex A Controls 5.20 to 5.23
- Auditing Control 5.20 – 14 mins
- Auditing Control 5.21 – 14 mins
- Auditing Control 5.22 – 14 mins
- Auditing Control 5.23 – 16 mins
- Practice Quiz
Module 3
Auditing ISO/IEC 27001, Annex A Controls 5.24 to 5.27
- Auditing Control 5.24 – 15 mins
- Auditing Control 5.25 – 14 mins
- Auditing Control 5.26 – 14 mins
- Auditing Control 5.27 – 14 mins
- Practice Quiz
Module 4
Auditing ISO/IEC 27001, Annex A Controls 5.28 to 5.32
- Auditing Control 5.28 – 15 mins
- Auditing Control 5.29 – 14 mins
- Auditing Control 5.30 – 13 mins
- Auditing Controls 5.31 and 5.32 – 13 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
Auditing
Information Security
Management Systems Auditing
Information Security Management
ISO/IEC 27001
About the Trainer
Eliza Popa
Security Advisor, Managing Director, and Auditor
Eliza Popa is a distinguished member of ISC2, ISACA, PECB, and CSA. As Founder and Managing Director of Cyberstrat IT Consulting in Abu Dhabi, she brings outstanding leadership to the field of cybersecurity. A certified trainer for CISSP, ISO/IEC 27001, and CCSK, Eliza has delivered training globally and led consulting projects across continents. Her expertise spans risk assessments, internal audits, and establishing GRC practices in multinational environments. Eliza is recognized for her dynamic, results-driven approach to information security and compliance.
