ISO IEC 27001 Lead Auditor: Has the appropriate set of user rights been assigned to group members?

Once your organization has developed an information security strategy that aligns to business objectives, compliance and assurance activities take you to the next level of continuous commitment to required operational and legal guidelines.


You need to thrive in a process driven environment and have the ability to make impartial decisions, quickly and efficiently, based on facts. Network firewalls, password-controlled access to IT systems and specific applications, important files stored in encrypted form all of these techniques help to prevent unauthorized access to and use of information.


Requirements for data protection and information security arise from regulatory requirements, you own risk awareness and from your business partners.


It provides a framework to preserve the confidentiality, integrity and availability of information by applying risk management processes.


It recommends information security controls addressing information security control objectives arising from risks to the confidentiality, integrity and availability of information. Ensure continuous improvement in information security policies, technologies and awareness programs. Based on practical exercises, you will have to be able to master audit techniques and become competent to manage an audit program, audit team, communication with customers, and conflict resolution.


Develop, enhance and maintain information security policies, standards, and guidelines.


You gain the knowledge and confidence to build your organizational culture of information security, it also imparts management expertise to handle a team of auditors by applying audit procedures, principles and techniques.

Want to check how your ISO IEC 27001 Lead Auditor Processes are performing? You don’t know what you don’t know. Find out with our ISO IEC 27001 Lead Auditor Self Assessment Toolkit: