Certified Management Systems Internal Auditor ( ISO 27001 Internal Auditor) Course Overview

Certified Management Systems Internal Auditor ( ISO 27001 Internal Auditor) Course Overview

Looking to master the ability to conduct and manage internal audits? Enroll in our Certified Management Systems Internal Auditor (ISO 27001 Internal Auditor) course. This comprehensive four-day training covers the principles of internal auditing, preparing and conducting audits, and the follow-up process.

Learning objectives include:
- Understanding Internal audit concepts and principles.
- Establishing and improving an Internal audit program.
- Planning and conducting audits per ISO 19011 guidelines.

Participants will also be eligible for 21 CPD credits and receive in-depth practical examples and quizzes. This course is ideal for internal auditors and individuals involved in or responsible for Management system standards. Enroll today to enhance your auditing skills and ensure compliance within your organization.

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  • Live Training (Duration : 40 Hours)
  • Per Participant
  • Include Exam

♱ Excluding VAT/GST

Classroom Training price is on request

You can request classroom training in any city on any date by Requesting More Information

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Course Prerequisites

Minimum Required Prerequisites for Certified Management Systems Internal Auditor (ISO 27001 Internal Auditor) Course:


  • Basic Understanding of Management Systems: A general knowledge of management systems and their role within an organization.
  • Familiarity with ISO Standards: Awareness of ISO standards, particularly ISO 27001, and their significance in enhancing organizational processes.
  • Interest in Auditing Processes: A keen interest or some experience in auditing, internal controls, or compliance activities.
  • Desire to Improve Audit Skills: Motivation to learn and master the principles and practices of internal audits as per ISO 19011 guidelines.
  • Analytical and Critical Thinking Skills: Ability to analyze information and think critically to evaluate and improve management system processes.

These prerequisites will help ensure you have a foundational understanding and the drive needed to successfully complete the course and achieve certification.


If you have further questions or need more information, please feel free to contact us at marketing@pecb.com or visit our website www.pecb.com.


Target Audience for Certified Management Systems Internal Auditor ( ISO 27001 Internal Auditor)

1. Introduction


The Certified Management Systems Internal Auditor (ISO 27001 Internal Auditor) course equips professionals with vital skills for conducting and managing management systems internal audits.


2. Target Audience


  • Internal auditors
  • Individuals carrying out roles and responsibilities related to the management system
  • Individuals involved in auditing and maintaining a management system
  • Aspiring internal auditors or consultants involved in internal auditing
  • Those responsible for ensuring conformity with management system standards
  • Quality management professionals
  • Compliance officers
  • Risk management professionals
  • IT and Information Security managers
  • Process improvement specialists
  • Business analysts
  • System administrators
  • Operational managers
  • Project managers overseeing audit processes


Learning Objectives - What you will Learn in this Certified Management Systems Internal Auditor ( ISO 27001 Internal Auditor)?

Introduction: The Certified Management Systems Internal Auditor (ISO 27001 Internal Auditor) course equips you with the skills and knowledge needed to effectively conduct and manage internal audits based on ISO 19011 guidelines.

Learning Objectives and Outcomes:

  • Understand and explain the fundamental concepts and principles of internal auditing.
  • Establish, implement, monitor, review, and improve an internal audit program.
  • Plan, conduct, and complete an internal audit following ISO 19011 guidelines and best practices.
  • Recognize the various types of audit evidence and their significance in the auditing process.
  • Prepare for internal audits, including organizational arrangements and audit methods.
  • Develop competence and behavioral skills required for internal auditors.
  • Conduct internal audits effectively and generate audit findings.
  • Manage internal audit follow-up activities to ensure continual improvement.
  • Comprehend the requirements for ensuring compliance and effectiveness within management systems.
  • Gain eligibility to apply for the PECB Certified Management Systems Internal Auditor certification.

Technical Topic Explanation

ISO 27001 Internal Auditor

An ISO 27001 Internal Auditor is responsible for evaluating the effectiveness of an organization's Information Security Management System (ISMS), ensuring it aligns with the ISO 27001 standards. This role involves understanding security processes and controls, assessing risks, and identifying areas for improvement. Organizations aiming for or maintaining ISO 27001 certification benefit from trained auditors to help uphold security integrity. Comprehensive ISO 27001 auditor training, such as the ISO 27001 lead auditor course, equips professionals with necessary auditing skills and knowledge. These certification courses are crucial for companies dedicated to stringent security standards and best practices.

Internal audit concepts and principles

Internal audit concepts and principles revolve around evaluating an organization’s internal controls, processes, and risks to enhance efficiency and compliance. Internal auditors examine various organizational aspects like governance, risk management, and operational effectiveness to ensure conformity with laws, regulations, and standards, such as ISO 27001 for information security management. Typically, for those specializing in audits related to ISO 27001, certifications like the ISO 27001 lead auditor certification through comprehensive training, can bolster an auditor's credentials and demonstrate a robust understanding of industry best practices and standards.

Internal audit program

An internal audit program is a structured process conducted by companies to assess and improve the effectiveness of their organizational risk management, control, and governance processes. It involves regular, detailed assessments, typically carried out by certified professionals. For those focusing on IT security standards, an ISO 27001 lead auditor certification can be crucial. This training equips auditors with the skills to ensure a company aligns with ISO 27001 standards, a benchmark for information security. This not only helps in identifying areas of improvement but also in maintaining a robust security management system, pivotal for ISO 27001 certified companies.

ISO 19011 guidelines

ISO 19011 is a set of guidelines that provides a comprehensive approach for conducting internal and external audits of management systems. It covers the principles of auditing, managing an audit program, and conducting management system audits. Additionally, ISO 19011 offers guidance on evaluating the competence of individuals involved in the audit process, including the auditors and audit teams. This standard is designed to optimize the auditing process across various management systems, ensuring consistency, reliability, and fairness in audits, which helps improve organizational efficiency and compliance.

Management system standards

Management system standards are guidelines developed to help organizations optimize their operations, meet regulatory requirements, and enhance efficiency and customer satisfaction. These standards cover various aspects of management, including quality, security, and environmental impact. For example, ISO 27001 is a standard focusing on information security management. Companies can demonstrate their compliance through ISO 27001 certification, ensuring they have robust systems to protect data. Achieving certification often involves ISO 27001 auditor training and successful examination via courses such as the ISO 27001 lead auditor course. This training prepares individuals to review and evaluate an organization’s information security practices.

Target Audience for Certified Management Systems Internal Auditor ( ISO 27001 Internal Auditor)

1. Introduction


The Certified Management Systems Internal Auditor (ISO 27001 Internal Auditor) course equips professionals with vital skills for conducting and managing management systems internal audits.


2. Target Audience


  • Internal auditors
  • Individuals carrying out roles and responsibilities related to the management system
  • Individuals involved in auditing and maintaining a management system
  • Aspiring internal auditors or consultants involved in internal auditing
  • Those responsible for ensuring conformity with management system standards
  • Quality management professionals
  • Compliance officers
  • Risk management professionals
  • IT and Information Security managers
  • Process improvement specialists
  • Business analysts
  • System administrators
  • Operational managers
  • Project managers overseeing audit processes


Learning Objectives - What you will Learn in this Certified Management Systems Internal Auditor ( ISO 27001 Internal Auditor)?

Introduction: The Certified Management Systems Internal Auditor (ISO 27001 Internal Auditor) course equips you with the skills and knowledge needed to effectively conduct and manage internal audits based on ISO 19011 guidelines.

Learning Objectives and Outcomes:

  • Understand and explain the fundamental concepts and principles of internal auditing.
  • Establish, implement, monitor, review, and improve an internal audit program.
  • Plan, conduct, and complete an internal audit following ISO 19011 guidelines and best practices.
  • Recognize the various types of audit evidence and their significance in the auditing process.
  • Prepare for internal audits, including organizational arrangements and audit methods.
  • Develop competence and behavioral skills required for internal auditors.
  • Conduct internal audits effectively and generate audit findings.
  • Manage internal audit follow-up activities to ensure continual improvement.
  • Comprehend the requirements for ensuring compliance and effectiveness within management systems.
  • Gain eligibility to apply for the PECB Certified Management Systems Internal Auditor certification.