ISO 27701 Lead Auditor Online Training - Free Demo

PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com Punyam Academy is the Exemplar Global recognised training provider Chapter - 1: CONTENTS OF ISO/IEC 27701:2019 LEAD AUDITOR TRAINING E-LEARNING COURSE Sr. No.

The entire e-learning course has 5 main parts as below Lectures

1.

Details No. of slides

1.

Session - 1 : Overview of ISO/IEC 27701

27

2.

Session - 2 : Requirements of ISO/IEC 27001

50

3.

Session - 3 : Requirements of ISO/IEC 27002

44

4.

Session - 4 : Additional Requirements for PII Controller & Processor

29

5.

Session - 5 : ISO/IEC 27701:2019 Control Objectives & Controls

15

6.

Session - 6 : ISO/IEC 27701:2019 Documentation

14

7.

Session – 7: PIMS Audit Process

38

8.

Session - 8: Audit Terms and Definitions and Roles and Responsibilities

21

9.

Session - 9: Performing an Audit

20

10. Session - 10 : Nonconformity and Corrective Action

15

Total no. of slides (with Audio lectures) 

273

2.

Hand-outs (each session detail document is given in PDF and participant can download, print, or save it for future reference)

Approx. 280 Pages in PDF

3.

Session Exams at end of each session and Final Exam

Total 10 Exams

4.

Audit Checklist as per Department-wise and Clause-wise

Approx. audit questions

5.

ISO/IEC 27701:2019 Lead Auditor Training

Award certificate

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com Part – 1 Lectures: Under this part total 10 sessions are given as Presentations with explanatory audio-visuals to understand the subject.

 Session - 1 : In this session, participants will aware about ISO/IEC 22701:2019 It covers total 27 slides on below topics: 1. Session 1 : Overview of ISO/IEC 27701:2019 Privacy Information Management System 2. Introduction to ISO/IEC 27701:2019 3. Title of the Standard 4. Development of ISO/IEC 27701:2019 5. What is ISO/IEC 27701?

6. Why was ISO/IEC 27701 Developed?

7. Who Should Use ISO/IEC 27701?

8. ISO/IEC 27701:2019 Benefits 9. Relationship Between GDPR and ISO/IEC 27701 10. Relationship Between ISO/IEC 27701 and BS 10012 11. Relationship Between ISO/IEC 27701 and ISO 27001 12. Structure of ISO/IEC 27701:2019 Standard 13. ISO/IEC 27701: 2019 Requirements 14. Clause 4.0 General 15. Clause 5.0 PIMS-specific Requirements Related to ISO/IEC 27001 16. Clause 6.0 PIMS-specific Guidance Related to ISO/IEC 27002 17. Clause 7.0 Additional ISO/IEC 27002 Guidance for Pll Controllers 18. Clause 8.0 Additional ISO/IEC 27002 Guidance for Pll Processors 19. Planning & Implementation of a Privacy Information Management System 20. Operation of PIMS 21. Improving the PIMS 22. PIMS Certification to ISO 27701:2019 23. Management Obligations as per ISO/IEC 27701:2019 24. Driving Force and Impact of Various Management Systems 25. Application of ISO/IEC 27701:2019 26. Countries Where ISO/IEC 27701Certificates Have been Issued 27. Challenges.

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com  Session - 2 : In this session, participants will learn about Requirements of ISO/IEC 27701:2019. It covers total 50 slides on below topics: 1. Session 2 : PIMS requirements related to ISO/IEC 27001:2013

2. ISO/ IEC 27701:2019 Requirements for Privacy Information Management System (PIMS) 3. ISO/ IEC 27701:2019 Requirements for Privacy Information Management System (Continued…)

4. Clause 5.0 PIMS-specific requirements related to ISO/IEC 27001 5. Clause 5.1 General 6. Clause 5.2 Context of the organization 7. Clause 5.2.1 Understanding the organization and its context 8. External Context 9. Internal Context 10. Considerations to determine issues 11. Clause 5.2.2 Understanding the needs and expectations of interested parties 12. Clause 5.2.3 Determining the scope of the Information Security Management System 13. Clause 5.2.4 Information Security Management System 14. Clause 5.3 Leadership 15. Clause 5.3.1 Leadership and commitment 16. Clause 5.3.2 Policy 17. Sample Information Security & Privacy Policy 18. Clause 5.3.3 Organizational roles, responsibilities and authorities 19. Clause 5.4 Planning 20. Clause 5.4.1 Actions to address risks and opportunities 21. Clause 5.4.1 Actions to address risks and opportunities (continued…)

22. Clause 5.4.1 Actions to address risks and opportunities (continued…)

23. Clause 5.4.1 Actions to address risks and opportunities (continued…)

24. Summary of Risk Management process in PIMS 25. Risk Assessment Tools For more information about ISO/IEC 27701:2019 Lead Auditor Training Click Here www.punyamacademy.com E mail: sales@punyamacademy.com Tele: +91-79-2979 5322

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 26. Severity / Impact Rating 27. Probability Rating 28. Clause 5.4.2 Information Security objectives and planning to achieve them 29. Clause 5.5 Support 30. Clause 5.5.1 Resources 31. Clause 5.5.2 Competence 32. Clause 5.5.3 Awareness 33. Clause 5.5.4 Communication 34. Clause 5.5.5 Documented Information 35. Sample list of documented information 36. Clause 5.5.5 Documented Information (continued…)

37. Clause 5.5.5 Documented Information (continued…)

38. Clause 5.5.5 Documented Information (continued…)

39. Documented Information Control Procedure 40. Clause 5.6 Operation 41. Clause 5.6.1 Operation Planning and Control 42. Clause 5.6.2 Information security risk assessment 43. Clause 5.6.3 Information security risk treatment 44. Clause 5.7 Performance Evaluation 45. Clause 5.7 Performance Evaluation(Continue..)

46. Clause 5.7 Performance Evaluation (continued…)

47. Clause 5.7 Performance Evaluation (continued…)

48. Clause 5.7 Performance Evaluation (continued…)

49. Clause 5.8 Improvement 50. Clause 5.8.2 Continual Improvement  Session – 3 In this session, participants will learn about ISO/IEC 27002:2013 PIMS requirements. It covers total 44 slides on below topics: 1. Session 3: PIMS requirements related to ISO/IEC 27002:2013 2. Clause 6.0: PIMS-specific guidance related to ISO/IEC 27002

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 3. Clause 6.0: PIMS-specific guidance related to ISO/IEC 27002 (continued...)

4. Clause 6.0: PIMS-specific guidance related to ISO/IEC 27002 (continued...)

5. Clause 6.1: General 6. Clause 6.2: Information security policies 7. Information Security & Privacy Policy Lifecycle 8. Clause 6.3: Organization of information security 9. Organization of Information Security 10. Clause 6.3: Organization of information security (continued…)

11. Clause 6.4: Human resource security 12. Employee Selection 13. Clause 6.4: Human resource security (continued…)

14. Training and Establishment of Trust 15. Clause 6.5: Asset management 16. Clause 6.5: Asset management (continued…)

17. Clause 6.6: Access control 18. Clause 6.6: Access control (continued...)

19. Clause 6.6: Access control (continued...)

20. Clause 6.6: Access control (continued...)

21. Access Administration and Control 22. Access Control on System Basis 23. Clause 6.7: Cryptography 24. Clause 6.8: Physical and environmental security 25. Clause 6.8: Physical and environmental security (continued...)

26. Device Protection 27. Clause 6.9: Operations security 28. Clause 6.9: Operations security (continued...)

29. Clause 6.9: Operations security (continued...)

30. Clause 6.10: Communications security 31. Clause 6.11: System Acquisition, Development and Maintenance 32. Clause 6.11: System acquisition, development and maintenance (continued...)

33. Clause 6.11: System acquisition, development and maintenance (continued...)

34. Clause 6.12: Supplier relationships 35. Clause 6.13: Information security incident management 36. Clause 6.14: Information security aspects of business continuity management

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 37. System Planning and Acceptance 38. Clause 6.14: Information security aspects of business continuity management (continued…)

39. Business Continuity Management Context 40. Business Continuity Management 41. Rest Risk - Business Continuity Management 42. Business Continuity Management Concrete 43. Examples of Damage Progress 44. Clause 6.15: Compliance

 Session - 4 : In this session, participants will learn about Requirements for PII Controller & Processor. It covers total 29 slides on below topics: 1. Session - 4 : ISO/IEC 27701 – Additional Requirements for PII Controller & Processor 2. Clause 7.0 Additional ISO/IEC 27002 Guidance for PII Controllers 3. Clause 8.0 Additional ISO/IEC 27002 Guidance for PII Processors 4. Clause 7.0 Additional ISO/IEC 27002 guidance for PII controller 5. Clause 7.1 General 6. Clause 7.2 Conditions for collection and processing (Continued…)

7. Clause 7.2 Conditions for collection and processing (Continue…)

8. Clause 7.2 Conditions for collection and processing (Continued…)

9. Clause 7.3 Obligations to PII principals 10. Clause 7.3 Obligations to PII principals (Continued…)

11. Clause 7.3 Obligations to PII principals (Continued…)

12. Clause 7.3 Obligations to PII principals (Continued…)

13. Clause 7.3 Obligations to PII principals (Continued…)

14. Clause 7.4 Privacy by design and privacy by default 15. Clause 7.4 Privacy by design and privacy by default (Continued…)

16. Clause 7.4 Privacy by design and privacy by default (Continued…)

17. Clause 7.4 Privacy by design and privacy by default (Continued…)

18. Clause 7.5 PII sharing, transfer, and disclosure 19. Clause 7.5 PII sharing, transfer, and disclosure (Continued…)

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

Clause 8.0 Additional ISO/IEC 27002 guidance for Pll processors Clause 8.1 General Clause 8.2 Conditions for collection and processing (Continued…)

Clause 8.2 Conditions for collection and processing (Continued…)

Clause 8.3 Obligations to PII principals Clause 8.4 Privacy by design and privacy by default Clause 8.5 PII sharing, transfer, and disclosure Clause 8.5 PII sharing, transfer, and disclosure (Continued…)

Clause 8.5 PII sharing, transfer, and disclosure (Continued…)

Clause 8.5 PII sharing, transfer, and disclosure (Continued…)

 Session - 5: In this session, participants will learn about Control Objectives and Controls. It covers total 15 slides on below topics: 1. Session - 5 : ISO/IEC 27701:2019 Control Objectives & Controls

2. PIMS Control Objectives & Controls – PII Controller 3. A.7.2: Condition for collection and processing 4. A.7.2: Condition for collection and processing (continued...)

5. A.7.3: Obligations to PII Principals 6. A.7.3: Obligations to PII Principals (continued...)

7. A.7.4: Privacy by design and privacy by default 8. A.7.5: PII sharing, transfer and disclosure 9. PIMS Control Objectives & Controls – PII Processor 10. B.8.2: Conditions for collection and processing 11. B.8.2: Conditions for collection and processing (continued...)

12. B.8.3: Obligations to PII Principals 13. B.8.4: Privacy by design and privacy by default 14. B.8.5: PII sharing, transfer and disclosure 15. Reference

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com  Session - 6 : In this session, participants will learn about ISO/IEC 22701:2019 Documentation. It covers total 14 slides on below topics: 1. Session – 6 : Documented Information 2. What is Documented Information?

3. Flexibility in Documentation as per ISO/IEC 27701:2019 4. ISO/IEC 27701:2019 Documented Information 5. ISO/IEC 27701 Documented Information Four- tier Document Structure 6. Tier -1: PIMS Manual (Optional) 7. Tier-2 : PIMS Procedures (Optional) 8. Tier-3: PIMS Policies / SOPs 9. Tier:4 PIMS Forms, Records, etc.

10. List of Maintain Documented Information (Documents to be maintained) as per ISO/IEC 27701:2019 11. List of Maintain Documented Information (Documents to be maintained ) as per ISO/IEC 27701:2019 (Co 12. List of Retain Documented Information (Records to be maintained) as per ISO/IEC 27701:2019 13. List of Retain Documented Information (Records to be maintained) as per ISO/IEC 27701:2019 (continued) 14. Control of Documented Information

 Session - 7 : In this session, participants will learn about ISO/IEC27701:2019. PIMS Audit Process. It covers total 38 slides on below topics: 1. Session - 7 : PIMS Internal Audit Process 2. Outline of this session 3. Audit Definition 4. What is an Audit?

5. Why Audit?

6. Tips for Trained Auditors 7. Principles of Auditing 8. Types of Audit 9. Management System Audit Techniques

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 10. Steps Involved in Audit 11. Implementing the Audit Program 12. Seven Steps of Implementation of Audit Program 13. Step no. 1- Audit Planning 14. Contents of Audit Plan 15. Sample Audit Plan 16. Step no. 2- Developing Checklists 17. Step no. 3- Conducting Opening Meeting 18. Step no. 3 - Conducting Opening Meeting (continued...)

19. Step no. 4- Conducting the Audit 20. Conducting the Audit Activities 21. Interview and questioning techniques 22. Collecting Evidences of Compliance 23. Objective Evidences 24. Step no. 5- Recording Audit Findings 25. Identifying Non-compliances 26. Observations (Opportunities for Improvement) 27. Nonconformity Report 28. Step no. 6 - Conducting the Closing Meeting 29. Checklist for Conducting the Closing Meeting 30. Step no. 7 - Preparing the Audit Report 31. Contents of Audit Report 32. Conducting Audit Follow-up 33. Auditor’s Qualities 34. Auditor's Personal Behavior 35. Auditor’s Conduct 36. The Audited Persons’ Conduct 37. Overview of the Process of Collecting and Verifying Information 38. Reference

 Session – 8 : In this session, participants will learn about ISO/IEC 27701:2019 Audit Terms and Definitions and Roles and Responsibilities. It covers total 20 slides on below topics: 1. Session - 8 : Audit Terms and Definitions and Roles and Responsibilities

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 2. Terms and Definitions 3. Terms and Definitions (continued...)

4. Audit Roles and Responsibilities 5. Role and Responsibilities of Auditing Organization (Certifying Body) 6. Role and Responsibilities of Lead Auditor / Team Leader 7. Role and Responsibilities of Lead Auditor 8. Role and Responsibilities of Auditor 9. Role and Responsibilities of Auditee Organization 10. Role and Responsibilities of Audited Person 11. Role and Responsibilities of Guide 12. Role and Responsibilities of Observer 13. Audit Communication - Effective Communication with Auditee 14. Evaluation of the system by Auditor 15. Essential Characteristics of Auditor 16. Bad habits to avoid 17. Interviewing – A Critical Audit Step 18. Interviewing Technique 19. Questioning Technique for Interviews 20. Open Questions – Auditor’s Friends 21. Need for Auditor’s Confidentiality

 Session – 9 : In this session, participants will learn about ISO/IEC 27701:2019 Performing an Audit. It covers total 20 slides on below topics: 22. Session - 9 : Performing an Audit 23. Performing audit activities 24. Overview of Asset Management System Internal Audit 25. Audit Techniques 26. Ways of Performing Audits 27. How do auditors find evidence?

28. What should be reviewed as part of document review?

29. Observations 30. Auditors’ Proverb: “Seeing is believing” Visit the field! See the 'real world'!!!

31. Three Approaches for Auditing

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com 32.

33.

34.

35.

36.

37.

38.

39.

40.

41.

Auditing Using Process Approach Auditing Using Process Approach Why Prepare a “Checklist” Before an Audit?

Checklist Format Audit Checklists: Should and Should Not Follow Audit Trails Auditing Top Management Always Take Notes Time Management Can auditors provide solutions as well..?

 Session – 10 : In this session, participants will learn about ISO/IEC 27701:2019 Nonconformity and Corrective Action. It covers total 15 slides on below topics: 1. Session - 10 : Nonconformity and Corrective Action 2. Nonconformity Reporting 3. Objective Evidence 4. Non-conformity Report (NCR) 5. Wording of NCR 6. Categorizing Non-Compliances 7. Observations (Notes of Auditors) 8. Agreement between Auditor and Auditee on NCR 9. Care to be taken while creating an NCR 10. Sample Non-Conformity Report (NCR) 11. Closing Meeting 12. Conducting the Closing Meeting 13. Communicating Audit Findings in Closing Meeting 14. Corrective Action 15. Audit Follow-up Activity

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com Part – 2 Hand-outs: For each lecture, hand-out is given in PDF format. The participant can download or print any documents to read it later to get detailed knowledge of all the 10 topics.

Sr. No 1 2 3 4 5 6 7 8 9

10

Name of Literature

Total Pages

Overview of ISO 27701 Requirements of ISO 27701 Requirements ISO 27701 Additional Requirements for PII Controller & Processor ISO/IEC 27701:2019 Control Objectives & Controls ISO/IEC 27701:2019 Documentation PIMS Audit Process ISO 27701:2019 Audit Terms and Definitions and Roles and Responsibilities ISO 27701:2019 Performing an Audit 9A. Performing Audit- PIMS 9B. ISO/IEC 27701:2019 Audit Checklist 9C. PIMS Manual Other Templates ISO 27701:2019 Nonconformity and Corrective Action

14 20 21 12 08 10 26 13

13 35 80 20 09

Part – 3 Exams: Each session contains session exam, Participants have to pass the exam after completion of each session. After passing all session exams there is one final exam, participant must have to pass exam with minimum 60% marks. User can reappear and clears each exam to complete the course and get download/print their ISO/IEC 22701:2019 Lead Auditor Training Certificate.

Part – 4 Audit Checklists: The PIMS Audit checklist is given in session 9 with more than 350 Privacy Information Management System management system audit questions as below: 1. ISO/IEC 27701:2019 requirement wise questions 2. Department wise audit questions

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com Part – 5 Training Certificate: After passing the exam the colorful training certificate is generated and user can download it or print it. Any one globally can cross verify the training certificate through our LMS platform.

Chapter - 2: COURSE OBJECTIVES Upon Completion of this course, participants will be able to:  Familiarize yourself with ISO/IEC 27701:2019 Requirements in detail.  Know about the resource requirements and process requirements.  Understand the documentation required by ISO/IEC 27701:2019  Understand documentation and list of procedures to be maintained, and to check them as internal auditor.  Get the knowledge of internal auditing and use of audit checklist.  Know about the types of auditing and questioning techniques.  Familiarize yourself with principles & implementation of ISO/IEC 27710:2019 Lead Auditor programs in detail.  Get the ready-to-use audit checklist with clause-wise questions to perform an effective audit.

Chapter - 3: WHO SHOULD ATTEND THIS COURSE? This course is developed and brought to you by Punyam Academy; Punyam Academy is registered and certified under a scheme of Personnel Certification as per ISO 17024, which offers various e-learning as well as classroom training courses for working professionals, college students, and other individuals for enhancing their career to new heights. Our elearning courses help them to succeed in today's competitive environment, to renew licenses, and to update, strengthen and add quality to their existing knowledge and skills. Any individual who wish to learn ISO/IEC 27701:2019 Lead Auditor Training and its techniques should attend this course. Those who need to refresh themselves on the basics of ISO/IEC 27710:2019 Lead Auditor Training.

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com Chapter - 4: USER MANUAL Compatibility and Requirements for smoothly running our course 1. Bandwidth: Internet bandwidth must me 1 MBPS or higher.

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PAS153: ISO/IEC 27701:2019 Lead Auditor Training E-learning Course Duration: 20 Hours

Website: www.Punyamacademy.com Chapter - 5: ABOUT COMPANY Punyam Academy is registered and certified under a scheme of Personnel Certification as per ISO/IEC 17024, which offers various ISO Training Courses and conducts webinars for online certification as well as classroom training. We are Exemplar Global recognized training provider and leading name in E-learning, training and certification on ISO standards and all other types of management system standards. Punyam Academy specializes in a complete range of courses on awareness, auditor and lead auditor courses on ISO 9001, ISO 14001, ISO 45001, ISO 22000, ISO 27001, ISO 22301, ISO/IEC 17025, ISO/IEC 17020, ISO 55001, ISO 31000, ISO 27001, ISO 50001, ISO 13485, ISO 20000, ISO/IEC 17024, ISO 17034, RC 14001, ISO 22301, Certified Calibration Engineer and other management system training courses. We provide Elearning Exemplar Global certified courses on various topics through effective, enjoyable and time-saving online training sessions and webinars. We have conducted more than 300 public training programs as well as online corporate training sessions in more than 45 countries. Our auditor and lead auditor courses are certified by Exemplar Global.

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