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ISMS: ISO 27001 Internal Auditor & Awareness

An information security management system brings people, processes and technology into a common approach to managing information risk.

Programme subject
Management System Standards

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Internal auditor and awareness training across the ISO family

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Information-security governance and internal audit

An information security management system brings people, processes and technology into a common approach to managing information risk. ISO/IEC 27001 awareness helps establish the governance context; an internal-audit enquiry examines the organisation’s chosen arrangements and supporting evidence.

Scope the conversation around the information and business services involved, including suppliers and access responsibilities. This is management-system learning, not a penetration test, a guarantee of cybersecurity or an automatic demonstration that every privacy obligation has been met.

Practical discussion topics

  • Information assets and business boundaries
  • Risk assessment and treatment decisions
  • Control ownership and evidence selection
  • Supplier and access-management interfaces
  • Audit reporting and corrective actions

Who should discuss this subject

Information-security coordinators, process owners, IT governance staff and internal auditors.

Prepare a useful enquiry

  • Business-service scope and existing risk register
  • Participant technical background and audit experience

ISO management-systems programme guide · Management-systems consulting

Official subject resources

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