This document provides details about an ISO 27001:2013 Lead Auditor Course offered by myTectra Learning Solutions. The 5-day course covers the standards, principles, and processes for auditing an Information Security Management System and prepares students to conduct audits and become certified auditors. Successful students will receive an IRCA-approved certificate of completion. The course can be taken in an instructor-led classroom or live virtual format.

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Course details:
Course Code : MYT1567
Course Name: Lead Auditor Course on
ISO 27001:2013 (ISMS) - IRCA
Course duration: Fast track – 4 weeks
Regular weekdays – 6 weeks
Week End – 8 weeks
Training mode:
instructor led class training | Live virtual training
Contact: +91 90191 91856
Email:info@mytectra.com
Web: www.mytectra.com
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Facebook: https://www.facebook.com/myTectra.Global
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Blog: http://mytectra.blogspot.in/

2. ISO 27001:2013 Lead Auditor Course Details:
 The Course is approved by IRCA (Course No. A17466). IRCA is regarded as the
world leader in the approval of Training Organizations who present auditor training
courses. IRCA evaluates, approves and maintains approval of around 100 Training
Organisations annually, who between them present over 5,000 IRCA certified
courses each year in all parts of the world. This course meets the training course
requirements given by International Personnel Certification Association (IPC) and
as such is recognized as meeting the Training Requirements for Auditor
Registration.
Who Should Attend?
 While no formal pre qualification is necessary to attend this course, those
delegates with previous exposure to information security management system will
have an added advantage.
myTectra Learning Solutions private Limited
Bangalore-BTM Layout/
+91 90191 91856/ info@mytectra.com / www.mytectra.com

3.  As the training courses will be in English, competency in written and spoken
English is a minimum requirement to understand this course. Course is best
suited for top & middle management quality professionals like top management,
management representatives, consultants, system implementers, HODs, internal
& external auditors, etc.
Training Objective
 To gain an in-depth and practical understanding of the ISO 27001:2013 audit
requirements, with particular reference to audit management and consistent
report writing
myTectra Learning Solutions private Limited
Bangalore-BTM Layout/
+91 90191 91856/ info@mytectra.com / www.mytectra.com

4. Course Objective
 This course is designed to:
 Explain the purpose of an Information Security Management System (ISMS) and
explain the processes involved in establishing, implementing, operating and
monitoring, reviewing and improving an ISMS as defined in ISO 27001, including
the significance of these for ISMS auditors;
 Explain the purpose, content and interrelationship of ISO 27001, ISO/IEC 17799
and ISO 19011, ISO/IEC TR 13335 Parts 3 and 4 (GNITS), EA 7/03 and the
legislative framework relevant to an ISMS.
 Explain the role of an auditor to plan, conduct report and follow up an ISMS audit
in accordance with ISO 19011;
 the role of an auditor to plan, conduct, and follow up an ISMS audit in accordance
with ISO 19011 and the guidance criteria contained in EA 7/03.
 Develop skills to interpret the requirements of ISO/IEC 27001 & EA 7/03 in the
context of ISMS audit and undertake the role of an auditor to plan, conduct,
report and follow up an ISMS audit in accordance with ISO 19011
myTectra Learning Solutions private Limited
Bangalore-BTM Layout/
+91 90191 91856/ info@mytectra.com / www.mytectra.com

5. COURSE CONTENTS (5 Days)
 Standards, Principles and Definitions
 Accreditation, Certification and Types of Audits
 ISO 27001:2013 Overview
 Risk Assessment
 Management Responsibility
 Internal ISMS Audits & Management Review
 ISMS Improvement
 ISO/IEC 27002:2013 and the Control Objectives
 ISO/IEC 13335-1:2004
 ISMS and the Legal Compliance
 Process Auditing and Added Value
myTectra Learning Solutions private Limited
Bangalore-BTM Layout/
+91 90191 91856/ info@mytectra.com / www.mytectra.com

6.  Opening Meeting
 Raising Non-conformities
 How to Audit Competence
 Audit Reporting
 Audit Follow Up Actions
 IRCA Registration
Experienced Faculty
 All the myTectra Training programs are delivered by qualified faculties and
subject-matter experts who are able to share their industry experience with your
people. myTectra faculties are registered International Auditors in respective field.
They are specially trained on accelerated learning techniques and have working
experience in many countries around the globe.
myTectra Learning Solutions private Limited
Bangalore-BTM Layout/
+91 90191 91856/ info@mytectra.com / www.mytectra.com

7. Attending Timing & Timings:
 5 day including a 2 hour examination on the final day. The course will begin at
9.00 A.M. and will go up to 6.00 P.M. on the first four days and from 9.00 A.M. to
6.30 P.M. on the last day.
Certificate:
 A certificate of successful completion of the course will be issued to those
participants who satisfactorily complete the continuous assessment and written
examination. However, participants who do not qualify either in continuous
assessment or the written examination will be given certificate of attendance
only. The Certificates will be approved and accredited by IRCA, UK.
myTectra Learning Solutions private Limited
Bangalore-BTM Layout/
+91 90191 91856/ info@mytectra.com / www.mytectra.com