ISO 27001 Information Security Compliance Management

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Provider

Coursera
Pricing

Paid Course
Languages

English
Certificate

Certificate Available
Effort

12 weeks, 1 hour a week
Sessions

Self-Paced
Level

Intermediate
Subtitles

English

Found in

Overview

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Organizations across industries rely on strong information security compliance frameworks to protect sensitive data, manage risks, and meet regulatory expectations. This course provides a comprehensive understanding of Information Security Management Systems (ISMS), ISO 27001 standards, and auditing principles that are critical for modern security and compliance professionals. Learners will develop practical skills in implementing ISMS controls, managing security risks, handling information security incidents, and conducting effective audits. Through structured modules and real-world case studies, participants will gain the confidence to support compliance initiatives, improve governance processes, and contribute to organizational security objectives. What sets this course apart is its balanced approach to both theoretical foundations and practical application. In addition to core concepts, the course includes implementation phases, audit planning techniques, reporting strategies, and scenario-based case studies that mirror real compliance and security challenges faced by organizations. This course is ideal for IT professionals, security practitioners, compliance officers, auditors, and aspiring ISO 27001 specialists seeking to strengthen their knowledge of information security governance and audit management. A basic understanding of information technology and security concepts is recommended.

Syllabus

Foundations, Standards, and Principles of Information Security

This module introduces the essential concepts and frameworks of information security, including the CIA triad, ISO 27000 standards, and Information Security Management Systems (ISMS). Learners will discover how these standards and principles help organizations protect sensitive data and manage information risk effectively.

Introduction to ISO 27001

This module introduces the ISO 27001 standard, guiding learners through its structure, implementation process, and the importance of legal compliance. Learners will explore the Plan-Do-Check-Act (PDCA) cycle, conduct a SWOT analysis for ISMS implementation, and understand the benefits of adopting an information security management system.

ISMS Controls

This module introduces the key categories of ISO 27001 information security controls, emphasizing a risk-based approach to selecting and implementing organizational, people, and technological safeguards. Learners will gain practical insights into how these controls are structured and applied within an organization, with a focus on the Statement of Applicability and Annex A requirements.

Risk Management

This module introduces the principles and practices of information security risk management, focusing on international standards such as ISO 31000 and ISO 27005. Learners will explore risk assessment, treatment planning, and mitigation strategies to protect organizational assets and align with business objectives. Practical guidance on implementing risk management frameworks and developing risk treatment plans is also provided.

ISMS – Phases of Implementation

This module guides learners through the key phases of implementing an Information Security Management System (ISMS) aligned with ISO 27001. You will explore scope definition, risk assessment, staff training, performance monitoring, and continuous improvement to ensure effective protection of organizational information assets.

Information Security Incident Management

This module introduces the principles and practices of managing information security incidents, including how to identify, respond to, and document incidents and breaches. Learners will explore the incident management lifecycle, relevant ISO standards, and the roles and responsibilities of incident response teams. Practical strategies for post-incident analysis and continuous improvement are also covered.

Case Studies – Certification, SoA, and Incident Management

This module guides learners through real-world case studies on implementing Information Security Management Systems (ISMS), developing Statements of Applicability (SoA), and managing security incidents. Learners will explore risk assessment methodologies, the selection and application of ISO 27001 controls, and the integration of people and technological safeguards to enhance organizational security.

Audit Principles, Concepts, and Planning

This module introduces the foundational principles and concepts of ISO auditing, including audit types, methods, and the importance of aligning audit programs with organizational objectives. Learners will gain practical insights into planning audits, understanding stakeholder needs, and establishing effective audit programs. The module also covers best practices for conducting site visits and managing audit resources.

Performing an Audit

This module guides learners through the essential steps of planning, preparing, and executing audits in accordance with ISO 19011. Participants will gain practical insights into initiating audits, assigning roles, and ensuring effective communication with process owners. By the end, learners will be equipped to contribute to quality and compliance in management systems.

Audit Reporting, Follow-Up, and Strategies for Continual Improvement

This module guides learners through the final stages of the audit process, focusing on effective audit reporting, follow-up actions, and the application of continual improvement strategies such as PDCA. Learners will gain practical skills to ensure audit findings are addressed and information security processes are enhanced over time.

Auditor Competence and Evaluation

This module explores the essential competencies required for effective auditing, including personal behavior, technical expertise, and auditing skills as outlined in ISO 19011. Learners will discover how to align auditor capabilities with audit objectives and understand the unique responsibilities of audit team leaders. The module also distinguishes between generic and sector-specific knowledge necessary for successful audit performance.

Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting

This module provides practical guidance on planning ISO 27001 audits, reporting nonconformities, and preparing effective audit reports. Through real-world case studies, learners will gain insights into identifying deviations and documenting findings to support continual improvement in information security management.