ISO 27001 (Information Security Management System) Internal Audit Training

November 10-11, 2021

9am – 5pm
Online Training via Zoom

Fee: Php 8,000.00 / person plus 12% VAT

• Early Registration Payment: Ten-Percent (10%) Discount if  PAID thirty (30) days before the training date
• Group Discount: Five-Percent (5%) on Three (3) or More Participants

Course description

This course is for employees and/or assigned internal auditors who will participate in the internal audit processes of their organization, department, unit or sector.

Companies seek certification for their management systems in order to meet regulatory and client competence requirements. Internal audits provide them with the very best information on the state of the management system that aims to support people and management in their work and facilitate the production of technically valid results or outputs for their processes.

This training will provide information to employees seeking to participate in the internal audit process so that they may be able to identify those conditions that either impede competent work of their processes or provide unacceptable risks to the business.

Objective(s)

• Understand the basics of continual improvement process;
• Understand the internal audit cycle;
• Understand the responsibilities for the preparation, planning, conduct and close out of internal audits;
• Record observations and audit evidence;
• Document audit findings;
• Prepare an audit report;
• Conduct a closing meeting

Course outline

1. The Internal Audit Process
   • Management System Overview
   • Internal Audit Concepts and Principles
   • Profiling the Auditor Workshop
   • Roles and Responsibilities of an Auditor
2. Planning internal
   • AuditsInternal Audit Planning
   • Audit Planning Workshop
3. Meetings and Interviews
   • Document Review
   • Meetings
   • Audit Behaviors
   • Recording Observations
   • Opening Meeting Exercise
4. Writing Findings
   • Components of a Finding
   • Audit Report Content and Structure
   • Presenting Audit Reports
   • NC Writing Workshops
5. Closing Out Findings
   • Who does it?
   • Determining the need for Root Cause Analysis
   • Implementing the Solution
   • Follow-up Effectiveness

Bank details

Banco de Oro (BDO)
Account Name: Aguila Group Companies (AGC) Development Corporation
Account Number: 00 543 801 3291
Swift Code: BNORPHMM