
Explore how ISO/IEC 27001 supports GDPR compliance through a privacy information management system, noting similarities and differences, breach notification requirements including the 72-hour window, and PII versus personal data.
Identify and assess information security risks by defining a methodology and mapping assets, threats, vulnerabilities, including PII processing, to estimate likelihood and impact and guide risk treatment.
Implement ISO/IEC 27001 operation requirements to meet information security and privacy objectives by executing the risk treatment plan, updating risk assessments, and applying change management to outsourced processes.
Learn how organizations address non-conformities, apply corrective actions, and continually improve their privacy information management system (PIMs), including how PII principals can modify or withdraw consent.
Integrate security and privacy requirements in the acquisition, development, and maintenance of information systems, encrypt data over untrusted networks, and implement privacy by design and by default.
Differentiate events from incidents and implement incident management across preparation, detection, response, and learning from breaches under ISO/IEC 27035 and GDPR guidance.
Integrate information security and privacy into existing business continuity arrangements, conducting impact analysis, assigning roles, developing and testing plans, and ensuring redundancy and failover to protect data.
The course explains ISO/IEC 27701 obligations to identify and meet PII principles, documentation, and a contact point. It covers information, consent management, withdrawal, and objection processes aligned with GDPR.
Explore the conditions for collection and processing under ISO/IEC 27701:2019, detailing controller-processor roles, contracts, purpose limitation, consent for marketing, and breach handling.
Form a competent, impartial audit team led by a lead auditor, include technical experts as needed, account for size and complexity, and communicate composition before the audit to safeguard objectivity.
Define and implement a comprehensive audit plan outlining objectives, scope, criteria, team roles, activities, remote auditing considerations, findings classification, and reporting schedules to ensure effective management system audits.
ISO/IEC 27701:2019 Lead Auditor Job Description
Note: Candidates can apply for the Lead Auditor exam conducted by Megademi and obtain an Recognized Lead Auditor Certificate, which is internationally valid. They must successfully complete all other requirements, including 40hrs training, quizzes, role-plays, and additional assessment activities. This depends on individual needs and requires a separate fee. Please contact us for more details via message or email by checking the email in our website under the external resources link in the introduction section.
Job Overview
An ISO/IEC 27701:2019 Lead Auditor is responsible for evaluating and ensuring an organization's compliance with the ISO/IEC 27701:2019 Privacy Information Management System (PIMS) standard. The Lead Auditor conducts audits, assessments, and provides recommendations to strengthen data privacy, security controls, and regulatory compliance across various industries.
Key Responsibilities:
Plan, execute, and manage ISO/IEC 27701 audits to ensure compliance with PIMS requirements.
Develop audit plans, review documentation, and identify areas for improvement.
Assess privacy risk management, data protection measures, and security controls.
Conduct interviews with key personnel, evaluate data processing policies, and assess information security practices.
Prepare detailed audit reports, including findings, non-conformities, and recommended corrective actions.
Provide guidance and training on ISO/IEC 27701 requirements, data privacy best practices, and continual improvement strategies.
Assist organizations in implementing corrective actions and improving their privacy information management system.
Stay updated on ISO standards, GDPR, industry regulations, and best auditing practices related to data privacy and security.
Qualifications & Skills:
Certified ISO/IEC 27701 Lead Auditor (IRCA or equivalent).
Strong knowledge of data privacy principles, risk management, and auditing techniques.
Excellent analytical, communication, and problem-solving skills.
Experience in IT, cybersecurity, legal compliance, and data governance is an advantage.
Ability to work independently and manage multiple audit projects efficiently.
An ISO/IEC 27701 Lead Auditor plays a crucial role in ensuring privacy compliance, data security, and continual improvement of an organization's Privacy Information Management System (PIMS).