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    ISO IEC 27001 Lead Auditor A Complete Guide - 2020 Edition
    ISO IEC 27001 Lead Auditor A Complete Guide - 2020 Edition
    ISO IEC 27001 Lead Auditor A Complete Guide - 2020 Edition
    Ebook337 pages3 hours

    ISO IEC 27001 Lead Auditor A Complete Guide - 2020 Edition

    By Gerardus Blokdyk

    ()

    Read preview

    About this ebook

    What are the benefits of ISO 27001? Who should be involved in developing and maintaining your ISMS? Outsourced s/w development: are outsourced s/w development supervised and monitored by your organization? Has an information security risk treatment plan been formulated and approved by risk owners, and have residual information security risks been authorised by risk owners? Have training standards and guidelines been identified and implemented?

    Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

    Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

    This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make ISO IEC 27001 Lead Auditor investments work better.

    This ISO IEC 27001 Lead Auditor All-Inclusive Self-Assessment enables You to be that person.

    All the tools you need to an in-depth ISO IEC 27001 Lead Auditor Self-Assessment. Featuring 2162 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISO IEC 27001 Lead Auditor improvements can be made.

    In using the questions you will be better able to:

    - diagnose ISO IEC 27001 Lead Auditor projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

    - implement evidence-based best practice strategies aligned with overall goals

    - integrate recent advances in ISO IEC 27001 Lead Auditor and process design strategies into practice according to best practice guidelines

    Using a Self-Assessment tool known as the ISO IEC 27001 Lead Auditor Scorecard, you will develop a clear picture of which ISO IEC 27001 Lead Auditor areas need attention.

    Your purchase includes access details to the ISO IEC 27001 Lead Auditor self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria:

    - The latest quick edition of the book in PDF

    - The latest complete edition of the book in PDF, which criteria correspond to the criteria in...

    - The Self-Assessment Excel Dashboard

    - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

    - In-depth and specific ISO IEC 27001 Lead Auditor Checklists

    - Project management checklists and templates to assist with implementation

    INCLUDES LIFETIME SELF ASSESSMENT UPDATES

    Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

    LanguageEnglish
    Publisher5STARCooks
    Release dateSep 6, 2019
    ISBN9780655965299
    ISO IEC 27001 Lead Auditor A Complete Guide - 2020 Edition

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      Book preview

      ISO IEC 27001 Lead Auditor A Complete Guide - 2020 Edition - Gerardus Blokdyk

      ISO IEC 27001 Lead Auditor

      Complete Self-Assessment Guide

      The guidance in this Self-Assessment is based on ISO IEC 27001 Lead Auditor best practices and standards in business process architecture, design and quality management. The guidance is also based on the professional judgment of the individual collaborators listed in the Acknowledgments.

      Notice of rights

      You are licensed to use the Self-Assessment contents in your presentations and materials for internal use and customers without asking us - we are here to help.

      All rights reserved for the book itself: this book may not be reproduced or transmitted in any form by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of the publisher.

      The information in this book is distributed on an As Is basis without warranty. While every precaution has been taken in the preparation of he book, neither the author nor the publisher shall have any liability to any person or entity with respect to any loss or damage caused or alleged to be caused directly or indirectly by the instructions contained in this book or by the products described in it.

      Trademarks

      Many of the designations used by manufacturers and sellers to distinguish their products are claimed as trademarks. Where those designations appear in this book, and the publisher was aware of a trademark claim, the designations appear as requested by the owner of the trademark. All other product names and services identified throughout this book are used in editorial fashion only and for the benefit of such companies with no intention of infringement of the trademark. No such use, or the use of any trade name, is intended to convey endorsement or other affiliation with this book.

      Copyright © by The Art of Service

      http://theartofservice.com

      service@theartofservice.com

      About The Art of Service

      The Art of Service, Business Process Architects since 2000, is dedicated to helping stakeholders achieve excellence.

      Defining, designing, creating, and implementing a process to solve a stakeholders challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

      Unless you’re talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions.

      Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’

      With The Art of Service’s Standard Requirements Self-Assessments, we empower people who can do just that — whether their title is marketer, entrepreneur, manager, salesperson, consultant, Business Process Manager, executive assistant, IT Manager, CIO etc... —they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.

      Contact us when you need any support with this Self-Assessment and any help with templates, blue-prints and examples of standard documents you might need:

      http://theartofservice.com

      service@theartofservice.com

      Included Resources - how to access

      Included with your purchase of the book is the ISO IEC 27001 Lead Auditor Self-Assessment Spreadsheet Dashboard which contains all questions and Self-Assessment areas and auto-generates insights, graphs, and project RACI planning - all with examples to get you started right away.

      How? Simply send an email to

      access@theartofservice.com

      with this books’ title in the subject to get the ISO IEC 27001 Lead Auditor Self Assessment Tool right away.

      You will receive the following contents with New and Updated specific criteria:

      •The latest quick edition of the book in PDF

      •The latest complete edition of the book in PDF, which criteria correspond to the criteria in...

      •The Self-Assessment Excel Dashboard, and...

      •Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

      •In-depth specific Checklists covering the topic

      •Project management checklists and templates to assist with implementation

      INCLUDES LIFETIME SELF ASSESSMENT UPDATES

      Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

      Get it now- you will be glad you did - do it now, before you forget.

      Send an email to access@theartofservice.com with this books’ title in the subject to get the ISO IEC 27001 Lead Auditor Self Assessment Tool right away.

      Purpose of this Self-Assessment

      This Self-Assessment has been developed to improve understanding of the requirements and elements of ISO IEC 27001 Lead Auditor, based on best practices and standards in business process architecture, design and quality management.

      It is designed to allow for a rapid Self-Assessment to determine how closely existing management practices and procedures correspond to the elements of the Self-Assessment.

      The criteria of requirements and elements of ISO IEC 27001 Lead Auditor have been rephrased in the format of a Self-Assessment questionnaire, with a seven-criterion scoring system, as explained in this document.

      In this format, even with limited background knowledge of ISO IEC 27001 Lead Auditor, a manager can quickly review existing operations to determine how they measure up to the standards. This in turn can serve as the starting point of a ‘gap analysis’ to identify management tools or system elements that might usefully be implemented in the organization to help improve overall performance.

      How to use the Self-Assessment

      On the following pages are a series of questions to identify to what extent your ISO IEC 27001 Lead Auditor initiative is complete in comparison to the requirements set in standards.

      To facilitate answering the questions, there is a space in front of each question to enter a score on a scale of ‘1’ to ‘5’.

      1 Strongly Disagree

      2 Disagree

      3 Neutral

      4 Agree

      5 Strongly Agree

      Read the question and rate it with the following in front of mind:

      ‘In my belief,

      the answer to this question is clearly defined’.

      There are two ways in which you can choose to interpret this statement;

      1.how aware are you that the answer to the question is clearly defined

      2.for more in-depth analysis you can choose to gather evidence and confirm the answer to the question. This obviously will take more time, most Self-Assessment users opt for the first way to interpret the question and dig deeper later on based on the outcome of the overall Self-Assessment.

      A score of ‘1’ would mean that the answer is not clear at all, where a ‘5’ would mean the answer is crystal clear and defined. Leave emtpy when the question is not applicable or you don’t want to answer it, you can skip it without affecting your score. Write your score in the space provided.

      After you have responded to all the appropriate statements in each section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the ISO IEC 27001 Lead Auditor Scorecard on the second next page of the Self-Assessment.

      Your completed ISO IEC 27001 Lead Auditor Scorecard will give you a clear presentation of which ISO IEC 27001 Lead Auditor areas need attention.

      ISO IEC 27001 Lead Auditor

      Scorecard Example

      Example of how the finalized Scorecard can look like:

      ISO IEC 27001 Lead Auditor

      Scorecard

      Your Scores:

      BEGINNING OF THE

      SELF-ASSESSMENT:

      Table of Contents

      About The Art of Service12

      Included Resources - how to access12

      Purpose of this Self-Assessment14

      How to use the Self-Assessment15

      ISO IEC 27001 Lead Auditor

      Scorecard Example17

      ISO IEC 27001 Lead Auditor

      Scorecard18

      BEGINNING OF THE

      SELF-ASSESSMENT:19

      CRITERION #1: RECOGNIZE20

      CRITERION #2: DEFINE:29

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:53

      CRITERION #5: IMPROVE:69

      CRITERION #6: CONTROL:86

      CRITERION #7: SUSTAIN:104

      ISO IEC 27001 Lead Auditor and Managing Projects, Criteria for Project Managers:145

      1.0 Initiating Process Group: ISO IEC 27001 Lead Auditor146

      1.1 Project Charter: ISO IEC 27001 Lead Auditor148

      1.2 Stakeholder Register: ISO IEC 27001 Lead Auditor150

      1.3 Stakeholder Analysis Matrix: ISO IEC 27001 Lead Auditor151

      2.0 Planning Process Group: ISO IEC 27001 Lead Auditor153

      2.1 Project Management Plan: ISO IEC 27001 Lead Auditor155

      2.2 Scope Management Plan: ISO IEC 27001 Lead Auditor157

      2.3 Requirements Management Plan: ISO IEC 27001 Lead Auditor159

      2.4 Requirements Documentation: ISO IEC 27001 Lead Auditor161

      2.5 Requirements Traceability Matrix: ISO IEC 27001 Lead Auditor163

      2.6 Project Scope Statement: ISO IEC 27001 Lead Auditor165

      2.7 Assumption and Constraint Log: ISO IEC 27001 Lead Auditor167

      2.8 Work Breakdown Structure: ISO IEC 27001 Lead Auditor169

      2.9 WBS Dictionary: ISO IEC 27001 Lead Auditor171

      2.10 Schedule Management Plan: ISO IEC 27001 Lead Auditor173

      2.11 Activity List: ISO IEC 27001 Lead Auditor175

      2.12 Activity Attributes: ISO IEC 27001 Lead Auditor177

      2.13 Milestone List: ISO IEC 27001 Lead Auditor179

      2.14 Network Diagram: ISO IEC 27001 Lead Auditor181

      2.15 Activity Resource Requirements: ISO IEC 27001 Lead Auditor183

      2.16 Resource Breakdown Structure: ISO IEC 27001 Lead Auditor185

      2.17 Activity Duration Estimates: ISO IEC 27001 Lead Auditor187

      2.18 Duration Estimating Worksheet: ISO IEC 27001 Lead Auditor189

      2.19 Project Schedule: ISO IEC 27001 Lead Auditor191

      2.20 Cost Management Plan: ISO IEC 27001 Lead Auditor193

      2.21 Activity Cost Estimates: ISO IEC 27001 Lead Auditor195

      2.22 Cost Estimating Worksheet: ISO IEC 27001 Lead Auditor197

      2.23 Cost Baseline: ISO IEC 27001 Lead Auditor199

      2.24 Quality Management Plan: ISO IEC 27001 Lead Auditor201

      2.25 Quality Metrics: ISO IEC 27001 Lead Auditor203

      2.26 Process Improvement Plan: ISO IEC 27001 Lead Auditor205

      2.27 Responsibility Assignment Matrix: ISO IEC 27001 Lead Auditor207

      2.28 Roles and Responsibilities: ISO IEC 27001 Lead Auditor209

      2.29 Human Resource Management Plan: ISO IEC 27001 Lead Auditor211

      2.30 Communications Management Plan: ISO IEC 27001 Lead Auditor213

      2.31 Risk Management Plan: ISO IEC 27001 Lead Auditor215

      2.32 Risk Register: ISO IEC 27001 Lead Auditor217

      2.33 Probability and Impact Assessment: ISO IEC 27001 Lead Auditor219

      2.34 Probability and Impact Matrix: ISO IEC 27001 Lead Auditor221

      2.35 Risk Data Sheet: ISO IEC 27001 Lead Auditor223

      2.36 Procurement Management Plan: ISO IEC 27001 Lead Auditor225

      2.37 Source Selection Criteria: ISO IEC 27001 Lead Auditor227

      2.38 Stakeholder Management Plan: ISO IEC 27001 Lead Auditor229

      2.39 Change Management Plan: ISO IEC 27001 Lead Auditor231

      3.0 Executing Process Group: ISO IEC 27001 Lead Auditor233

      3.1 Team Member Status Report: ISO IEC 27001 Lead Auditor235

      3.2 Change Request: ISO IEC 27001 Lead Auditor237

      3.3 Change Log: ISO IEC 27001 Lead Auditor239

      3.4 Decision Log: ISO IEC 27001 Lead Auditor241

      3.5 Quality Audit: ISO IEC 27001 Lead Auditor243

      3.6 Team Directory: ISO IEC 27001 Lead Auditor246

      3.7 Team Operating Agreement: ISO IEC 27001 Lead Auditor248

      3.8 Team Performance Assessment: ISO IEC 27001 Lead Auditor250

      3.9 Team Member Performance Assessment: ISO IEC 27001 Lead Auditor252

      3.10 Issue Log: ISO IEC 27001 Lead Auditor254

      4.0 Monitoring and Controlling Process Group: ISO IEC 27001 Lead Auditor256

      4.1 Project Performance Report: ISO IEC 27001 Lead Auditor258

      4.2 Variance Analysis: ISO IEC 27001 Lead Auditor260

      4.3 Earned Value Status: ISO IEC 27001 Lead Auditor262

      4.4 Risk Audit: ISO IEC 27001 Lead Auditor264

      4.5 Contractor Status Report: ISO IEC 27001 Lead Auditor266

      4.6 Formal Acceptance: ISO IEC 27001 Lead Auditor268

      5.0 Closing Process Group: ISO IEC 27001 Lead Auditor270

      5.1 Procurement Audit: ISO IEC 27001 Lead Auditor272

      5.2 Contract Close-Out: ISO IEC 27001 Lead Auditor274

      5.3 Project or Phase Close-Out: ISO IEC 27001 Lead Auditor276

      5.4 Lessons Learned: ISO IEC 27001 Lead Auditor278

      ISO IEC 27001 Lead Auditor and Managing Projects, Criteria for Project Managers:280

      1.0 Initiating Process Group: ISO IEC 27001 Lead Auditor281

      1.1 Project Charter: ISO IEC 27001 Lead Auditor283

      1.2 Stakeholder Register: ISO IEC 27001 Lead Auditor285

      1.3 Stakeholder Analysis Matrix: ISO IEC 27001 Lead Auditor286

      2.0 Planning Process Group: ISO IEC 27001 Lead Auditor288

      2.1 Project Management Plan: ISO IEC 27001 Lead Auditor290

      2.2 Scope Management Plan: ISO IEC 27001 Lead Auditor292

      2.3 Requirements Management Plan: ISO IEC 27001 Lead Auditor295

      2.4 Requirements Documentation: ISO IEC 27001 Lead Auditor297

      2.5 Requirements Traceability Matrix: ISO IEC 27001 Lead Auditor299

      2.6 Project Scope Statement: ISO IEC 27001 Lead Auditor301

      2.7 Assumption and Constraint Log: ISO IEC 27001 Lead Auditor303

      2.8 Work Breakdown Structure: ISO IEC 27001 Lead Auditor305

      2.9 WBS Dictionary: ISO IEC 27001 Lead Auditor307

      2.10 Schedule Management Plan: ISO IEC 27001 Lead Auditor310

      2.11 Activity List: ISO IEC 27001 Lead Auditor312

      2.12 Activity Attributes: ISO IEC 27001 Lead Auditor314

      2.13 Milestone List: ISO IEC 27001 Lead Auditor316

      2.14 Network Diagram: ISO IEC 27001 Lead Auditor318

      2.15 Activity Resource Requirements: ISO IEC 27001 Lead Auditor320

      2.16 Resource Breakdown Structure: ISO IEC 27001 Lead Auditor322

      2.17 Activity Duration Estimates: ISO IEC 27001 Lead Auditor324

      2.18 Duration Estimating Worksheet: ISO IEC 27001 Lead Auditor326

      2.19 Project Schedule: ISO IEC 27001 Lead Auditor328

      2.20 Cost Management Plan: ISO IEC 27001 Lead Auditor330

      2.21 Activity Cost Estimates: ISO IEC 27001 Lead Auditor332

      2.22 Cost Estimating Worksheet: ISO IEC 27001 Lead Auditor334

      2.23 Cost Baseline: ISO IEC 27001 Lead Auditor336

      2.24 Quality Management Plan: ISO IEC 27001 Lead Auditor338

      2.25 Quality Metrics: ISO IEC 27001 Lead Auditor340

      2.26 Process Improvement Plan: ISO IEC 27001 Lead Auditor342

      2.27 Responsibility Assignment Matrix: ISO IEC 27001 Lead Auditor344

      2.28 Roles and Responsibilities: ISO IEC 27001 Lead Auditor346

      2.29 Human Resource Management Plan: ISO IEC 27001 Lead Auditor348

      2.30 Communications Management Plan: ISO IEC 27001 Lead Auditor350

      2.31 Risk Management Plan: ISO IEC 27001 Lead Auditor352

      2.32 Risk Register: ISO IEC 27001 Lead Auditor354

      2.33 Probability and Impact Assessment: ISO IEC 27001 Lead Auditor356

      2.34 Probability and Impact Matrix: ISO IEC 27001 Lead Auditor358

      2.35 Risk Data Sheet: ISO IEC 27001 Lead Auditor360

      2.36 Procurement Management Plan: ISO IEC 27001 Lead Auditor362

      2.37 Source Selection Criteria: ISO IEC 27001 Lead Auditor364

      2.38 Stakeholder Management Plan: ISO IEC 27001 Lead Auditor366

      2.39 Change Management Plan: ISO IEC 27001 Lead Auditor368

      3.0 Executing Process Group: ISO IEC 27001 Lead Auditor370

      3.1 Team Member Status Report: ISO IEC 27001 Lead Auditor372

      3.2 Change Request: ISO IEC 27001 Lead Auditor374

      3.3 Change Log: ISO IEC 27001 Lead Auditor376

      3.4 Decision Log: ISO IEC 27001 Lead Auditor378

      3.5 Quality Audit: ISO IEC 27001 Lead Auditor380

      3.6 Team Directory: ISO IEC 27001 Lead Auditor383

      3.7 Team Operating Agreement: ISO IEC 27001 Lead Auditor385

      3.8 Team Performance Assessment: ISO IEC 27001 Lead Auditor387

      3.9

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