Auditing Control A 5.31 Legal, Statutory, Regulatory, and Contractual Requirements
Book a Meeting Login 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 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 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. 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 Control A 5.11 Return of Assets
Book a Meeting Login Competency Auditing Control A 5.11 Return of Assets This course provides a structured approach to asset return auditing. Topics include return procedures, technical deprovisioning, verification protocols, and employee education. Participants will gain insights into reducing organizational risk and improving accountability through sound asset management practices. 5 Trainers About Course Overview: This comprehensive course guides participants through the process of auditing supplier agreements with a focus on information security. It includes best practices in contract design, the role of legal teams, enforcement mechanisms, escalation protocols, and periodic review strategies to ensure continual compliance and risk mitigation. What You’ll Learn: How to implement and audit asset return policies Technical and procedural aspects of asset deprovisioning Verification techniques and compliance considerations How to build and evaluate training programs on asset handling Documentation and legal requirements in asset returns Who Should Take This Course? This course is perfect for: Compliance Officers and Legal Advisors IT and Information Security Auditors Procurement and Vendor Management Teams CISOs and Risk Managers Professionals managing third-party security contracts What You’ll Get: A certification of completion Expert instruction in asset return auditing Tools for building and assessing deprovisioning workflows Practical insights into verification and training practices Enhanced security and accountability measures Module 1 Asset Return Procedures Introduction to Asset Return Policies – 15 mins Steps in the Asset Return Process – 15 mins Roles and Responsibilities in Asset Return – 14 mins Common Challenges in Asset Return – 15 mins Practice Quiz Module 2 Asset Deprovisioning Processes Understanding Asset Deprovisioning – 15 mins Technical Aspects of Deprovisioning – 15 mins Documentation and Record Keeping – 15 mins Best Practices in Asset Deprovisioning – 14 mins Practice Quiz Module 3 Verification of Asset Return Introduction to Verification Processes – 15 mins Ensuring Accuracy in Verification – 15 mins Compliance and Legal Aspects of Verification – 15 mins Challenges in Asset Verification – 14 mins Practice Quiz Module 4 Employee Training on Asset Return Developing Training Programs on Asset Return – 14 mins Engaging and Interactive Training Techniques – 15 mins Assessing Training Effectiveness – 15 mins Addressing Common Misconceptions in Asset Return – 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 of Control A 5.11 Asset Deprovisioning Processes Asset Deprovisioning Employee Training on Asset Return About the Trainer Driton Bejtullahu Management Consultant and ISO Management System Expert Driton Bejtullahu is an experienced consultant and trainer specializing in ISO standards and integrated management systems. With over 15 years of professional experience and more than a decade in training, he has played a key role in bridging technology and management to enhance business processes. As the founder of Be Consulted AL, he has been instrumental in helping organizations implement and maintain management systems across various industries. Driton is a certified Lead Auditor for ISO/IEC 27001 and Lead Implementer for ISO 9001, ISO 14001, ISO/IEC 20000-1, ISO 22301, ISO 37301, ISO/IEC 27701, ISO 55001, and ISO 31000, among others. His extensive training experience spans multiple ISO standards, demonstrating his expertise in governance, compliance, and information security. 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 Control A 5.20 Addressing Information Security within Supplier Agreements
Book a Meeting Login Competency Auditing Control A 5.20 Addressing Information Security within Supplier Agreements Explore the auditing of supplier agreements to ensure effective security measures. This competency covers incorporating security clauses, legal team involvement, updating provisions, and structuring penalty clauses for noncompliance. It also explores developing escalation protocols, training on procedures, and regularly reviewing agreements. 5 Trainers About Course Overview: This comprehensive course guides participants through the process of auditing supplier agreements with a focus on information security. It includes best practices in contract design, the role of legal teams, enforcement mechanisms, escalation protocols, and periodic review strategies to ensure continual compliance and risk mitigation. What You’ll Learn: How to incorporate and review security clauses in supplier agreements Designing effective penalty clauses and assessing their impact Building and training escalation procedures for security incidents Strategies for regularly reviewing and updating agreements Legal and compliance considerations in supplier security audits Who Should Take This Course? This course is perfect for: Compliance Officers and Legal Advisors IT and Information Security Auditors Procurement and Vendor Management Teams CISOs and Risk Managers Professionals managing third-party security contracts What You’ll Get: A certification of completion Hands-on insights for supplier security auditing Practical frameworks for legal and compliance integration Tools for managing penalties and escalations Real-world case analyses and best practices Module 1 Security Clauses and Legal Review in Supplier Agreements Incorporating Security Clauses – 15 mins Role of Legal Teams in Agreement Review – 15 mins Updating Security Provisions in Contracts – 13 mins Best Practices in Contract Drafting – 15 mins Practice Quiz Module 2 Penalty Mechanisms for Noncompliance Structuring Penalty Clauses – 14 mins Impact of Penalties on Supplier Behavior – 15 mins Negotiating Penalty Terms – 15 mins Reviewing Penalty Clause Effectiveness – 14 mins Practice Quiz Module 3 Escalation Procedures for Security Incidents Developing Escalation Protocols – 14 mins Training on Escalation Procedures – 15 mins Evaluating Escalation Effectiveness – 14 mins Collaboration in Incident Management – 15 mins Practice Quiz Module 4 Regular Review and Update of Supplier Agreements Periodic Agreement Reviews – 14 mins Adapting Agreements to New Threats – 15 mins Feedback Mechanisms in Agreement Updates – 14 mins Documenting and Communicating Changes – 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 of Control A 5.20 Supplier Agreements Penalty Mechanisms Regular Review of Agreements Legal Review About the Trainer Carl Carpenter Cybersecurity Professional and Penetration Tester Carl Carpenter is a highly experienced cybersecurity professional and penetration tester, with deep expertise in regulated environments such as CMMC, HIPAA, PCI, FFIEC, CCPA, and GDPR. He is a certified auditor and instructor, holding ISO/IEC 27001 Senior Lead Auditor, CISA, CISM, PCI-QSA, and other credentials. Carl is also a certified specialist with Cisco, Microsoft, CompTIA, and PECB. His skill set extends into advanced dignitary protection, close quarter battle, and high-risk security operations. 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 Control A 5.3 Segregation of Duties
Book a Meeting Login Competency Auditing Control A 5.3 Segregation of Duties Delve into the essentials of segregation of duties (SoD) with this structured competency. Through four focused modules, explore policy compliance, automation, critical processes, and audit practices. Each capsule equips you with practical strategies to enhance accountability, mitigate risks, and ensure compliance. 5 Trainers About Course Overview: This competency guides professionals through the core areas of auditing and implementing Control A 5.3. It covers practical applications in policy enforcement, automation strategies, auditing frequency and scope, and adapting SoD in resource-limited organizations. The course strengthens internal control systems and reduces operational risks. What You’ll Learn: Fundamentals of segregation of duties and its importance How to implement and monitor SoD policies across departments Strategies for automating SoD controls Best practices for auditing SoD practices and ensuring compliance Adaptations for small or resource-constrained organizations Who Should Take This Course? This course is perfect for: Internal and IT Auditors Compliance Managers and Officers Cybersecurity Professionals Governance and Risk Specialists Small business leaders implementing SoD policies What You’ll Get: A certification of completion Practical tools for implementing and auditing SoD Real-world examples tailored to organizations of all sizes Expert instruction in ISO/IEC 27001 control implementation Enhanced skills in governance and operational integrity Module 1 Segregation of Duties Policy Compliance Understanding and Implementing the Policy – 16 mins Compliance Monitoring and Reporting – 14 mins Challenges and Solutions in Compliance – 14 mins Training and Awareness – 14 mins Practice Quiz Module 2 Automated Controls for Segregation Introduction to Automated Controls – 14 mins Designing and Implementing Automated Controls – 14 mins Evaluating the Effectiveness of Automated Controls – 15 mins Compensating Controls in Small Organizations – 15 mins Practice Quiz Module 3 Segregation in Critical Processes Identifying Critical Business Processes – 15 mins Implementing Segregation in Critical Processes – 15 mins Challenges and Adaptations for Small Organizations – 15 mins Monitoring and Ensuring Compliance – 15 mins Practice Quiz Module 4 Regular Segregation Audits Planning and Conducting Segregation Audits – 14 mins Evaluating Audit Effectiveness – 15 mins Frequency and Scope of Audits – 14 mins Audits in Small or Limited-resource Organizations – 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 Auditing of Control A 5.3 Segregation of Duties Automated Controls Segregation Audits Solutions in Compliance Training and Awareness About the Trainer Driton Bejtullahu Driton Bejtullahu is an experienced consultant and trainer specializing in ISO standards and integrated management systems. With over 15 years of professional experience, he has helped organizations implement management systems across various industries. As founder of Be Consulted AL, he is recognized for his training and consulting across standards including ISO/IEC 27001, ISO 9001, ISO 14001, ISO/IEC 20000-1, ISO 22301, ISO 37301, ISO/IEC 27701, ISO 55001, and ISO 31000. Driton is a certified Lead Auditor and Lead Implementer, with a strong focus on compliance, governance, and information security. 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 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.
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.