Auditing Information Security Management Systems V
Book a Meeting Login Competency Auditing Information Security Management Systems V This competency covers auditing ISO/IEC 27001 Annex A controls with a focus on operational security measures. Participants will learn to evaluate communication security and assess system acquisition, development, and maintenance to ensure strong organizational security practices. 5 Trainers About Course Overview: This competency addresses advanced operational security audits under ISO/IEC 27001, covering controls on secure communication, record protection, and system development. The course guides auditors through evaluating technical processes and organizational practices essential for maintaining a resilient information security management system. What You’ll Learn: How to audit ISO/IEC 27001 Annex A controls 5.33 to 7.7 Best practices for evaluating communication and system development controls Strategies for assessing operational record protection Efficient audit planning for technical and procedural controls Real-world examples of control implementation and assessment Who Should Take This Course? This course is perfect for: Information Security Auditors and Consultants Cybersecurity Professionals evaluating operations and development practices IT Managers overseeing security control Compliance and Risk Management Professionals Anyone involved in ISO/IEC 27001 implementation or auditing What You’ll Get: A certification of completion Detailed auditing knowledge for operational ISO/IEC 27001 controls Real-world applications and scenario-based learning Instruction by an international cybersecurity expert Access to a multi-module, structured learning path Module 1 Auditing ISO/IEC 27001, Annex A Controls 5.33 to 5.36 Auditing Control 5.33 – 13 mins Auditing Control 5.34 – 14 mins Auditing Control 5.35 – 13 mins Auditing Control 5.36 – 15 mins Practice Quiz Module 2 Auditing ISO/IEC 27001, Annex A Controls 5.37, 6.1 to 6.3 and 6.6 Auditing Control 5.37 – 14 mins Auditing Control 6.1 – 15 mins Auditing Controls 6.2 and 6.6 – 15 mins Auditing Control 6.3 – 14 mins Practice Quiz Module 3 Auditing ISO/IEC 27001, Annex A Controls 6.4, 6.5, and 6.7 to 7.2 Auditing Controls 6.4 and 6.5 – 15 mins Auditing Control 6.7 – 13 mins Auditing Control 6.8 – 13 mins Auditing Controls 7.1 and 7.2 – 17 mins Practice Quiz Module 4 Auditing ISO/IEC 27001, Annex A Controls 7.3 to 7.7 Auditing Controls 7.3 and 7.4 – 15 mins Auditing Control 7.5 – 14 mins Auditing Control 7.6 – 13 mins Auditing Control 7.7 – 14 mins Practice Quiz Specialization · 4 modules Watch Now 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 Information Security ISO/IEC 27001 Management Systems Auditing 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. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Information Security Management Systems IV
Book a Meeting Login 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 Watch Now 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. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Information Security Management Systems III
Book a Meeting Login Competency Auditing Information Security Management Systems III Gain a practical understanding of auditing ISO/IEC 27001 Annex A controls, with emphasis on supplier relationships, human resource security, and organizational security. This competency equips professionals with techniques for auditing advanced security controls and ensures alignment with the ISO/IEC 27001 framework. 5 Trainers About Course Overview: This competency explores the in-depth audit process for ISO/IEC 27001 Annex A controls related to supplier relationships, HR security, and organizational safeguards. Participants will gain insights into audit techniques, test planning, and compliance evaluations to enhance organizational security posture. What You’ll Learn: How to audit ISO/IEC 27001 Annex A controls 8.19 to 8.33 Best practices for software installation audits Assessment of supplier and HR-related controls Techniques for auditing organizational security measures Developing audit test plans and ensuring compliance Who Should Take This Course? This course is perfect for: Information Security Auditors and Consultants Cybersecurity Professionals focused on compliance IT Governance and Risk Managers CISOs and security leaders Professionals preparing for ISO/IEC 27001 audit roles What You’ll Get: A certification of completion Expertise in auditing complex ISO/IEC 27001 controls Global auditing methodologies and test plan templates Access to case-based audit scenarios Instruction from a globally experienced security expert Module 1 Auditing ISO/IEC 27001, Annex A Controls 8.19 to 8.22 Auditing Control 8.19 – 15 mins Auditing Control 8.20 – 15 mins Auditing Control 8.21 – 16 mins Auditing Control 8.22 – 13 mins Practice Quiz Module 2 Auditing ISO/IEC 27001, Annex A Controls 8.23 to 8.25 Auditing Control 8.23 – 16 mins Auditing Control 8.24 (Part I) – 15 mins Auditing Control 8.24 (Part II) – 15 mins Auditing Control 8.25 – 15 mins Practice Quiz Module 3 Auditing ISO/IEC 27001, Annex A Controls 8.26 to 8.29 Auditing Control 8.26 – 15 mins Auditing Control 8.27 – 15 mins Auditing Control 8.28 – 17 mins Auditing Control 8.29 – 16 mins Practice Quiz Module 4 Auditing ISO/IEC 27001, Annex A Controls 8.30 to 8.33 Auditing Control 8.30 – 14 mins Auditing Control 8.31 – 14 mins Auditing Control 8.32 – 15 mins Auditing Control 8.33 – 14 mins Practice Quiz Specialization · 4 modules Watch Now 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 Graeme Parker Cybersecurity and Information Security Expert Meet Graeme Parker, a Security, Technology, Risk, and Compliance professional with vast experience in high-profile private and public sector roles. Graeme excels in implementing information risk management solutions and developing security architectures and programs. Graeme has led projects for standards like ISO/IEC 27001, PCI-DSS, and HMG Accreditation. Graeme has conducted risk assessments, led security initiatives, and managed due diligence for outsourcing contracts. His experience spans financial services, government, manufacturing, healthcare, and retail. Graeme is also a certified trainer with PECB, delivering courses globally on ISO/IEC 27001, ISO 22301, ISO/IEC 42001, CISSP, CISM, and CISA exam prep. Graeme has international experience in the UK, USA, Canada, Sweden, Ireland, Germany, and more. Graeme thrives in dynamic environments, advancing cybersecurity practices globally. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Information Security
Book a Meeting Login Information Security Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Information Security Management Systems II
Book a Meeting Login Competency Auditing Information Security Management Systems II This competency equips participants with auditing skills for management systems, covering principles, procedures, techniques, audit phases, and effective reporting. 5 Trainers About Course Overview: This advanced auditing course dives deep into ISO/IEC 27001 Annex A controls, focusing on implementation and verification of access controls, physical safeguards, asset protection, and cryptography. It prepares learners to conduct thorough audits in high-risk domains and ensure security alignment. What You’ll Learn: How to audit asset management and access control measures Best practices in auditing physical and environmental security Evaluation of cryptographic controls and secure data handling Strategies to ensure ISO/IEC 27001 Annex A compliance Techniques to create and apply detailed audit test plans Who Should Take This Course? This course is perfect for: Information security auditors and consultants Risk and compliance professionals working with ISO standards IT and security governance leaders Cybersecurity managers in regulated industries Internal audit teams focused on information assurance What You’ll Get: A certification of completion Advanced auditing expertise aligned with ISO/IEC 27001 Practical audit plans and implementation strategies Deep insight into critical Annex A controls Real-world knowledge to support security and compliance Module 1 Auditing ISO/IEC 27001, Annex A Controls 8.3 to 8.6 Auditing Control 8.3 (14 mins) Auditing Control 8.4 (14 mins) Auditing Control 8.5 (16 mins) Auditing Control 8.6 (16 mins) Practice Quiz Module 2 Auditing ISO/IEC 27001, Annex A Controls 8.7 to 8.10 Auditing Control 8.7 (15 mins) Auditing Control 8.8 (17 mins) Auditing Control 8.9 (16 mins) Auditing Control 8.10 (16 mins) Practice Quiz Module 3 Auditing ISO/IEC 27001, Annex A Controls II Auditing Control 8.11 (15 mins) Auditing Control 8.12 (Part I) (14 mins) Auditing Control 8.12 (Part II) (16 mins) Auditing Control 8.13 (15 mins) Practice Quiz Module 4 Auditing ISO/IEC 27001, Annex A Controls 8.14 to 8.18 Auditing Control 8.14 (15 mins) Auditing Control 8.15 (14 mins) Auditing Controls 8.16 and 8.17 (15 mins) Auditing Control 8.18 (15 mins) Practice Quiz Specialization · 4 modules Watch Now 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 Management Systems Auditing Information Security Information Security Management Information Security Auditing Auditing Controls About the Trainer Graeme Parker Cybersecurity and Information Security Expert Meet Graeme Parker, a Security, Technology, Risk, and Compliance professional with vast experience in high-profile private and public sector roles. Graeme excels in implementing information risk management solutions and developing security architectures and programs. Graeme has led projects for standards like ISO/IEC 27001, PCI-DSS, and HMG Accreditation. Graeme has conducted risk assessments, led security initiatives, and managed due diligence for outsourcing contracts. His experience spans financial services, government, manufacturing, healthcare, and retail. Graeme is also a certified trainer with PECB, delivering courses globally on ISO/IEC 27001, ISO 22301, ISO/IEC 42001, CISSP, CISM, and CISA exam prep. Graeme has international experience in the UK, USA, Canada, Sweden, Ireland, Germany, and more. Graeme thrives in dynamic environments, advancing cybersecurity practices globally. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Information Security Management Systems I
Book a Meeting Login Competency Auditing Information Security Management Systems I This competency focuses on auditing information security controls of Annex A of ISO/IEC 27001. Participants learn to audit policies, governance, roles, and responsibilities, ensuring effective implementation. 5 Trainers About Course Overview: This comprehensive course introduces participants to the practices and techniques for auditing Annex A controls under ISO/IEC 27001. It guides learners through auditing specific controls, evaluating governance frameworks, and understanding policy implementation across various organizational settings. What You’ll Learn: Key auditing principles, including ethics and independence Audit types, objectives, and evidence-based techniques Structured procedures across all audit phases ISO 19011 and ISO/IEC 17021-1 auditing frameworks Reporting findings, identifying nonconformities, and closing audits Who Should Take This Course? This course is perfect for: Auditors and lead auditors working with management systems Compliance officers and quality managers Professionals preparing for ISO-based audits Internal auditors and consultants Anyone seeking to improve their audit planning and execution skills What You’ll Get: A certification of completion Practical skills for management system audits Understanding of ISO audit standards and frameworks Confidence in conducting each phase of the audit process Knowledge of evidence-based auditing and communication strategies Module 1 Audit Fundamentals Audit Types, Objectives, and Criteria (13 mins) Audit Principles (14 mins) Independence (14 mins) Ethics (16 mins) Practice Quiz Module 2 Audit Procedures Evidence-based Auditing (15 mins) Audit Procedures (Part I) (16 mins) Audit Procedures (Part II) (13 mins) Audit Procedures (Part III) (14 mins) Practice Quiz Module 3 The Audit Process Initiation of the Audit Process (15 mins) Stage 1 Audit (14 mins) Preparing for Stage 2 Audit (15 mins) Stage 2 Audit (14 mins) Practice Quiz Module 4 Finalization of the Audit Process Drafting Audit Findings and Nonconformities (15 mins) Closing the Audit (15 mins) Beyond the Initial Audit (15 mins) Communication during the Audit (15 mins) Practice Quiz Specialization · 4 modules Watch Now 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 Auditing Management Systems Auditing Audit Fundamentals Audit Procedures ISO/IEC 17021-1 ISO 19011 Standard About the Trainer Bevan Lane Cybersecurity and Information Security Specialist Bevan Lane is a prominent figure in Information Security and IT Governance with over 25 years of global experience. Bevan is recognized for leading information security projects, assessments, and policy formulation, significantly advancing the field. Bevan has facilitated over 150 training sessions, workshops, and presentations at international forums, sharing critical insights with global professionals. His expertise includes incident response, investigations, and addressing complex IT security challenges for key clients. Renowned for his specialization in ISMS implementations, certification audits, and security consulting, Bevan is known for strategic thought leadership and creating client-specific solutions. His track record and commitment to excellence position him as a leading authority in evolving information security practices worldwide. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
IT Service Management in the MENA Region
Book a Meeting Login Competency IT Service Management in the MENA Region This competency covers IT service management, focusing on principles, governance, compliance, and regional trends. Gain insights and skills to excel in MENA’s IT service management landscape. 5 Trainers About Course Overview: This comprehensive course introduces participants to the fundamentals and advanced elements of IT Service Management in the MENA region. It explores regional implementation strategies, compliance considerations, governance frameworks, and the future of ITSM in the region. What You’ll Learn: Core principles and best practices of ITSM in MENA How to design and implement MENA-centric ITSM strategies Governance, compliance, and risk considerations Monitoring and evaluating ITSM performance metrics Insights into emerging technologies and future career paths in ITSM Who Should Take This Course? This course is perfect for: IT professionals managing services in the MENA region Governance and compliance officers in IT departments Business leaders involved in service delivery Risk managers and auditors overseeing IT processes Aspiring ITSM professionals targeting regional expertise What You’ll Get: A certification of completion Specialized knowledge of MENA-focused ITSM strategies Practical understanding of ITSM tools and governance Access to regional best practices and case studies Insights into the future of ITSM careers in MENA Module 1 Introduction to IT Service Management in the MENA Region Understanding ITSM in the MENA Region (15 mins) Local ITSM Landscape and Challenges (14 mins) ITSM Principles and Best Practices (14 mins) ITSM Tools and Technologies for MENA (15 mins) Practice Quiz Module 2 ITSM Implementation and Strategies in the MENA Region Developing a MENA-centric ITSM Strategy (14 mins) ITSM Processes and Procedures in the MENA Region (13 mins) Service-level Management (SLM) in the MENA Context (15 mins) Monitoring ITSM Metrics in MENA Environments (14 mins) Practice Quiz Module 3 Governance, Compliance, and Regional ITSM Considerations ITSM Governance in the MENA Region (15 mins) Compliance and Auditing in the MENA Region (14 mins) ITSM and Risk Management in MENA Organizations (13 mins) Case Studies and Best Practices from MENA (15 mins) Practice Quiz Module 4 Emerging Trends and Future of ITSM in the MENA Region MENA-specific Emerging Trends in ITSM (14 mins) IoT and Cloud Security in MENA ITSM (13 mins) Privacy, Data, Sovereignty, and Localization (15 mins) ITSM Careers and Certification in the MENA Region (14 mins) Practice Quiz Specialization · 4 modules Watch Now 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 IT Service Management MENA Region ITSM Implementation ITSM Standards ITSM Frameworks Information Technology About the Trainer Mostafa Alshamy Chief Consultancy Officer and Audit Manager Mostafa Alshamy, Consultancy and Audit Manager at EGYBYTE, is a PECB Skills trainer with over 21 years of experience in Information Security, Technology, and GRC. Mostafa has excelled in ITSM, Governance implementation, and auditing projects globally, delivering insightful lectures in English and Arabic. Holding prestigious certifications like Lead Auditor and Lead Implementer, Mostafa’s expertise spans ISO standards, disaster recovery, risk management, and more. With a PhD in Information Security and roles as a subject-matter expert in ITIL, Mostafa has published scientific papers and developed a maturity model for Enterprise Governance of IT in the MENA region. Mostafa communicates complex concepts effectively and leads training teams with finesse. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Management Systems Auditing
Book a Meeting Login Competency Management Systems Auditing This competency equips participants with auditing skills for management systems, covering principles, procedures, techniques, audit phases, and effective reporting. 5 Trainers About Course Overview: This comprehensive course enables learners to build effective auditing skills applicable to management systems. Topics include audit principles, procedures, planning, execution, and reporting. The course also incorporates risk-based auditing concepts and international auditing standards, enhancing learners’ readiness for real-world audit scenarios. What You’ll Learn: Key auditing principles, including ethics and independence Audit types, objectives, and evidence-based techniques Structured procedures across all audit phases ISO 19011 and ISO/IEC 17021-1 auditing frameworks Reporting findings, identifying nonconformities, and closing audits Who Should Take This Course? This course is perfect for: Auditors and lead auditors working with management systems Compliance officers and quality managers Professionals preparing for ISO-based audits Internal auditors and consultants Anyone seeking to improve their audit planning and execution skills What You’ll Get: A certification of completion Practical skills for management system audits Understanding of ISO audit standards and frameworks Confidence in conducting each phase of the audit process Knowledge of evidence-based auditing and communication strategies Module 1 Audit Fundamentals Audit Types, Objectives, and Criteria (13 mins) Audit Principles (14 mins) Independence (14 mins) Ethics (16 mins) Practice Quiz Module 2 Audit Procedures Evidence-based Auditing (15 mins) Audit Procedures (Part I) (16 mins) Audit Procedures (Part II) (13 mins) Audit Procedures (Part III) (14 mins) Practice Quiz Module 3 The Audit Process Initiation of the Audit Process (15 mins) Stage 1 Audit (14 mins) Preparing for Stage 2 Audit (15 mins) Stage 2 Audit (14 mins) Practice Quiz Module 4 Finalization of the Audit Process Drafting Audit Findings and Nonconformities (15 mins) Closing the Audit (15 mins) Beyond the Initial Audit (15 mins) Communication during the Audit (15 mins) Practice Quiz Specialization · 4 modules Watch Now 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 Auditing Management Systems Auditing Audit Fundamentals Audit Procedures ISO/IEC 17021-1 ISO 19011 Standard About the Trainer Bevan Lane Cybersecurity and Information Security Specialist Bevan Lane is a prominent figure in Information Security and IT Governance with over 25 years of global experience. Bevan is recognized for leading information security projects, assessments, and policy formulation, significantly advancing the field. Bevan has facilitated over 150 training sessions, workshops, and presentations at international forums, sharing critical insights with global professionals. His expertise includes incident response, investigations, and addressing complex IT security challenges for key clients. Renowned for his specialization in ISMS implementations, certification audits, and security consulting, Bevan is known for strategic thought leadership and creating client-specific solutions. His track record and commitment to excellence position him as a leading authority in evolving information security practices worldwide. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Implementation of Control A 8.3 Information Access Restriction
Book a Meeting Login Competency Implementation of Control A 8.3 Information Access Restriction This competency highlights the key factors in establishing robust information access restrictions, as outlined in Annex A 8.3. Through four modules, participants will uncover strategies for implementing Role-Based Access Control, designing dynamic access policies, streamlining access request workflows, and conducting regular entitlement reviews. 5 Trainers About Module | Certificate 3,011 Students | Languages Available: Spanish, English, German, French Course Overview: This course provides a step-by-step guide to implementing effective information access restriction mechanisms. It covers RBAC models, dynamic policy design, access approval workflows, and entitlement reviews, aligning them with ISO/IEC 27001 best practices. What You’ll Learn: Role-Based, Discretionary, and Mandatory Access Control models How to design and implement dynamic access policies Steps for establishing and managing approval workflows How to conduct and act on access entitlement reviews Compliance strategies for access restriction under ISO/IEC 27001 Who Should Take This Course? This course is perfect for: IT professionals managing user permissions and access systems Security analysts responsible for access governance Compliance and audit professionals working with ISO/IEC 27001 System administrators designing role-based or dynamic access control Risk managers aiming to ensure proper entitlement reviews What You’ll Get: A certification of completion Working knowledge of advanced access control models Practical skills in entitlement review and request workflows Tools to support ISO/IEC 27001 compliance Practice quizzes and real-world examples Module 1 Role-based Access Control Introduction to Access Control Models (15 mins) Implementing RBAC (14 mins) RBAC Best Practices (14 mins) RBAC Case Study (15 mins) Take the Practice Quiz Module 2 Dynamic Access Policies Introduction to Dynamic Access Policies (14 mins) Designing Dynamic Access Policies (15 mins) Implementing Dynamic Access Policies (15 mins) Dynamic Access Control for Customers (14 mins) Take the Practice Quiz Module 3 Access Request and Approval Workflow Access Request Process (15 mins) Approval Workflow (14 mins) Customer Access Request and Approval (15 mins) Compliance in Access Approval (14 mins) Take the Practice Quiz Module 4 Regular Access Entitlement Reviews Understanding Access Entitlement Reviews (15 mins) Conducting Access Reviews (14 mins) Revoking Unnecessary Access (14 mins) Ensuring Accountability through Controls (14 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 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 Information Security Controls Implementation of Control A 8.3 Information Access Restriction About the Trainer Bevan Lane Cybersecurity and Information Security Specialist Bevan Lane is a prominent figure in Information Security and IT Governance with over 25 years of global experience. Bevan is recognized for leading information security projects, assessments, and policy formulation, significantly advancing the field. Bevan has facilitated over 150 training sessions, workshops, and presentations at international forums, sharing critical insights with global professionals. His expertise includes incident response, investigations, and addressing complex IT security challenges for key clients. Renowned for his specialization in ISMS implementations, certification audits, and security consulting, Bevan is known for strategic thought leadership and creating client-specific solutions. His track record and commitment to excellence position him as a leading authority in evolving information security practices worldwide. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Implementation of Control A 8.2 Privileged Access Rights
Book a Meeting Login Competency Implementation of Control A 8.2 Privileged Access Rights Navigate the essentials of privileged access rights, emphasizing their critical role in safeguarding sensitive information and systems. This competency begins with an understanding of privileged access management (PAM), covering key objectives, authorization processes, and compliance policies. Participants will learn about authentication, the importance of avoiding generic IDs, and managing temporary access. 5 Trainers About Module | Certificate 3,011 Students | Languages Available: Spanish, English, German, French Course Overview: This course explores the strategic implementation of privileged access rights to prevent unauthorized access and support accountability in digital environments. It covers compliance strategies, temporary access protocols, and practical tools used for secure identity management. What You’ll Learn: Key principles of privileged access management (PAM) Authorization, review, and expiry policies Authentication and identity separation techniques Risk reduction strategies like avoiding generic IDs Best practices for monitoring and auditing privileged access Who Should Take This Course? This course is perfect for: IT administrators managing access rights Security engineers deploying PAM solutions Compliance professionals monitoring privileged access Risk officers implementing access policies Cybersecurity professionals focused on secure identity and access What You’ll Get: A certification of completion Clear understanding of PAM implementation Audit-aligned monitoring and logging techniques Real-world case studies and best practice models Interactive quizzes and awareness materials Module 1 Introduction to Privileged Access Rights Fundamentals of Privileged Access (15 mins) Authorization and Allocation (14 mins) Policy and Compliance (14 mins) Expiry and Awareness (15 mins) Take the Practice Quiz Module 2 Implementation of Privileged Access Rights Authentication and Re-authentication (15 mins) Review and Verification (15 mins) Avoiding Generic IDs (15 mins) Temporary Privileged Access (14 mins) Take the Practice Quiz Module 3 Monitoring and Auditing Logging Privileged Access (14 mins) Separate Identities (15 mins) Administrative Task Management (15 mins) Audit and Compliance (14 mins)4Take the Practice Quiz Module 4 Best Practices and Practical Applications Best Practices for Privileged Access (15 mins) Case Studies and Examples (14 mins) Training and Awareness Programs (15 mins) Utilizing Technology Tools (15 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 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 Privileged Access Access Management Secure Access Control Policies About the Trainer Manuel Chowrimootoo Business Information Security Officer (BISO) Manuel Chowrimootoo brings over 12 years of IT experience with a focus on CISO Advisory Services. He started his career as an IT Auditor in a Big Four firm, where he gained valuable insight into the world of cybersecurity before transitioning into broader IT security roles across various industries. Manuel’s approach to security centers on the dynamic interaction between people and technology, always striving to make security both practical and integrated into everyday business operations. In his current role as a Business Information Security Officer (BISO), he leads efforts to embed security into every project and initiative, ensuring it’s a fundamental part of the company’s work from the ground up. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.