Course Objective
What this programme helps you achieve
A hands-on 2 days programme that builds practical, job-ready capability in this area. Delivered through guided walkthroughs, worked examples and reusable checklists you can apply immediately.
UnderstandBuild a clear, structured understanding of the core concepts, terminology and drivers behind this domain.
ApplyTranslate the framework into practical actions, controls and working methods you can use on real engagements.
AssessEvaluate current-state maturity, identify gaps and prioritise the improvements that reduce the most risk.
DeliverProduce the artefacts, evidence and reporting expected of a competent practitioner in this area.
Market Need
Why this matters now
ISO 27001 Internal Auditor with Audit Checklist Development addresses a capability that organisations increasingly need but often lack in a structured, defensible form. Teams frequently rely on ad-hoc knowledge, scattered documents or vendor claims instead of a repeatable method.
This programme closes that gap. It gives participants a shared vocabulary, a practical method and a set of reusable artefacts so the organisation can operate this domain consistently rather than reactively.
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Framework alignment: ISO/IEC 27001:2022 and ISO 19011; participants build a reusable audit checklist.
What makes this programme useful
01
Practical Focus
Every module is grounded in real scenarios, walkthroughs and reusable checklists rather than theory alone.
02
Career Relevant
Skills map directly to in-demand roles and to how organisations actually operate this domain.
03
Structured Path
A logical progression from fundamentals to applied practice, with a clear takeaway toolkit.
Key Learning Areas
What participants will learn
Role and responsibilities of the ISMS internal auditor
ISO 19011 auditing principles applied to ISO/IEC 27001
Building a risk-based internal audit programme and schedule
Developing clause-by-clause and Annex A audit checklists
Sampling, interviewing and collecting objective evidence
Identifying and writing nonconformities and observations
Root cause analysis, corrective action and verification
Audit reporting and preparing for the certification audit
2 Days Agenda
Structured learning flow
Day 1
Day 1 — Auditing Principles & Checklist Design
Role and responsibilities of the ISMS internal auditor; ISO 19011 auditing principles applied to ISO/IEC 27001; Building a risk-based internal audit programme and schedule; Developing clause-by-clause and Annex A audit checklists.
Day 2
Day 2 — Conducting Audits, Findings & Reporting
Sampling, interviewing and collecting objective evidence; Identifying and writing nonconformities and observations; Root cause analysis, corrective action and verification; Audit reporting and preparing for the certification audit.
Audience & Entry Level
Who should attend?
This programme is designed for professionals who work with, or are moving into, this area of cybersecurity, governance or technology.
ISMS / Compliance ManagerInternal AuditorRisk & Governance TeamIT & Security LeadGRC ConsultantImplementation / Project TeamQuality ManagerManagement Representative
Recommended prerequisite
A general awareness of information security or IT concepts is helpful. No specific certification is required to attend.
Learning Outcome
What participants should be able to do after the course
- Confidently work with role and responsibilities of the isms internal auditor.
- Confidently work with iso 19011 auditing principles applied to iso/iec 27001.
- Confidently work with building a risk-based internal audit programme and schedule.
- Confidently work with developing clause-by-clause and annex a audit checklists.
- Confidently work with sampling, interviewing and collecting objective evidence.