Description

In this course, participants develop the necessary expertise to perform Information Security Management System (ISMS) audits by applying widely recognized audit principles, procedures, and techniques. The InfoSec auditing body of knowledge is used in the course framework and includes:

  • Fundamental principles and concepts of Information Security Management System
  • Fundamental audit concepts and principles
  • Preparation of an ISO/IEC 27001, NIST 800, SOC 2 Type 2, or ITSG-33 audit
  • Conducting an ISO/IEC 27001, NIST 800, SOC 2 Type 2, or ISTG-33 audit
  • Closing an ISO/IEC 27001, NIST 800, SOC 2 Type 2, or ITSG-33 audit

Learning Outcomes

At the end of this course, participants will be able to:
  • Review the structure of an ISMS.
  • Review applicable and relevant national and international standards.
  • Review internal process audits for supplier, third party and compliance audit structures.
  • Review internal process auditing techniques including, project, program, horizontal, vertical, circular, etc.
  • Understand how to apply ISO 19011 to prepare for and to conduct an internal process audit.
  • Conduct opening and closing internal audit meetings.
  • Conduct an internal process audit in accordance with the applicable standard.

Optional:

  • Write an effective audit report. Participants have the option of submitting a detailed internal audit report within 4 weeks of finishing the course. If successful in doing so, they will receive, along with their course attestation, a letter of attestation from the Professional Development Institute of the University of Ottawa certifying that they have fulfilled the necessary criteria for conducting internal process audits.

Duration

12 hours

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Instructors

Alan McCafferty is a Senior Business Analyst with 25+ years of progressive experience working with public organizations, not-for-profits, start-ups, and multi-national corporations.  Educated in Canada, the USA and Europe in multiple disciplines including Engineering, Business, Risk Management, and Lean 6 Sigma, he is the author of more than 25 white papers and the recipient of the Canada Award for Excellence. During his career, Alan has led the delivery of multi-year $1 billion+, mission critical information technology projects.  As a Cyber Security SME, Alan was key in the developed of the University of Ottawa Professional Development Institute cyber security program and teaches several of the courses.  Alan has successfully completed IT, Security, Process, Threat Risk Assessments (TRA), Privacy Impact Assessments (PIA), health and safety projects for federal government departments, provincial healthcare organizations and national not-for-profit organizations.  As a senior consultant, he uses his Lean 6 Sigma skills, along with his risk and security experience to help organizations implement low waste, and effective lean processes in areas such as information security management systems, business continuity, department security plans, quality management systems, health, and safety management systems.

 

Mark Hearn is a seasoned Business Leader and technical Product Management executive, bringing technology and business together to solve market problems for over 25 years. Mark’s expertise in software security and anti-reverse engineering has helped industry leaders solve critical product security issues with innovation and minimized risk. As a product security evangelist, Mark has spoken at many industry conferences and engaged in panel discussions on the need to protect software products from attack. He is an expert on the business risks associated with reverse engineering and the critical impact that hacking could have for manufacturers, and for their customers. Mark has held executive roles in product management and strategic market development, developing expertise in both the business-critical and technical functions related to business strategy, use/abuse cases, technical requirements, competitive analysis, and security threat-risk analysis.


Trust an Unbiased Global View

This course is technology- and policy-agnostic. It is designed, structured, and delivered based on a blend of learning processes and real-world experiences. This ensures you get a truly unbiased world view of universally applicable information and cybersecurity principles and practices presented from a neutral, Canadian perspective.


Access a Continuum of Learning

By completing the Information and Cybersecurity Management Certificate program, you will have what you need to transition to additional learning in the field or bridge to other programs offered by PDI.

The Information and Cybersecurity Management Program is an integral part of a continuum of learning ecosystem in security, cybersecurity, and other disciplines offered by the University of Ottawa Professional Development Institute (uOttawa PDI). The knowledge, skills, and abilities you acquire through this program are complementary to other offerings in PDI’s security portfolio, including:

Financial Intelligence Specialist Program

National Security and Intelligence Advance Certificate

Coding for Veterans

Cyber Skills for Canadians

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