Step confidently into the world of professional auditing with the LICQual ISO 27005 Information Security Risk Management Internal Auditor course—your gateway to mastering the principles of risk-focused internal audits in information security. This comprehensive program is tailored for individuals and teams aiming to evaluate and improve the effectiveness of risk management processes within the framework of ISO/IEC 27005. As information threats evolve, organizations increasingly rely on qualified internal auditors to ensure the integrity, availability, and confidentiality of their information assets.
The LICQual ISO 27005 Information Security Risk Management Internal Auditor course provides a solid foundation in the principles and methodology of information security risk management. Applicants gain a deep understanding of how ISO/IEC 27005 aligns with ISO/IEC 27001 and how risk identification, assessment, treatment, and monitoring processes are structured and audited. The course guides you through the lifecycle of risk evaluation, helping you to assess whether controls are appropriately selected, implemented, and maintained.
Throughout this intensive course, applicants develop practical auditing skills tailored to the ISO 27005 framework. From preparing audit programs and checklists to conducting interviews, gathering evidence, and compiling findings, applicants trained in executing internal audits that focus specifically on risk management processes. Applicants also learn how to identify nonconformities, recommend improvements, and follow up on corrective actions—all in alignment with international auditing best practices.
Designed for aspiring auditors, compliance professionals, and security personnel, this course will help you ensure your organization’s risk management system is robust, consistent, and compliant with global standards. Applicants explore how to audit risk registers, assess risk treatment plans, and determine the adequacy of risk communication strategies. Real-world case studies and scenarios provide hands-on insight into auditing in dynamic, high-risk environments.
This course also emphasizes the importance of continual improvement. You’ll examine how internal audits support management reviews, inform decision-making, and contribute to the long-term maturity of the information security management system (ISMS). Whether preparing for certification or strengthening internal practices, the course delivers a roadmap for impactful, results-driven audits based on ISO 27005.
By the end of the LICQual ISO 27005 Information Security Risk Management Internal Auditor course, you will be equipped with the knowledge and tools to conduct effective internal audits that enhance information security governance. Earn a globally recognized credential and play a critical role in driving risk-awareness, compliance, and resilience in today’s digital landscape
Course Overview
Qualification Title
LICQual ISO 27005 Information Security Risk Management Internal Auditor
Total Units
6
Total Credits
40
GLH
120
Qualification #
LICQ2200432
Qualification Specification
To enroll in the LICQual ISO 27005 Information Security Risk Management Internal Auditor applicants must meet the following criteria:
|
Qualification# |
Unit Title |
Credits |
GLH |
|---|---|---|---|
|
LICQ2200432-1 |
Introduction to ISO/IEC 27005 and Risk Management Principles |
8 |
24 |
|
LICQ2200432-2 |
Structure and Requirements of an Information Security Risk Management Framework |
8 |
24 |
|
LICQ2200432-3 |
Planning and Conducting Internal Audits of Risk Management Processes |
6 |
18 |
|
LICQ2200432-4 |
Risk Identification, Analysis, and Evaluation in an Audit Context |
6 |
18 |
|
LICQ2200432-5 |
Risk Treatment, Communication, and Documentation Review |
6 |
18 |
|
LICQ2200432-6 |
Reporting, Nonconformity Management, and Continual Improvement |
6 |
18 |
By the end of this course, learners will be able to:
1. Introduction to ISO/IEC 27005 and Risk Management Principles
- Describe the purpose, structure, and scope of ISO/IEC 27005.
- Explain key risk management concepts such as assets, threats, vulnerabilities, and risk.
- Recognize how ISO 27005 supports the implementation and improvement of an ISO/IEC 27001-based ISMS.
2. Structure and Requirements of an Information Security Risk Management Framework
- Identify and explain the components of an effective risk management framework.
- Evaluate the relevance of organizational context, risk criteria, and stakeholder requirements.
- Understand how risk management integrates with broader ISMS operations and compliance structures.
3. Planning and Conducting Internal Audits of Risk Management Processes
- Demonstrate how to develop a risk-based audit program aligned with ISO 27005 processes.
- Prepare effective internal audit checklists, scopes, and objectives.
- Conduct internal audits following recognized auditing principles and best practices.
4. Risk Identification, Analysis, and Evaluation in an Audit Context
- Assess an organization’s methods for identifying and documenting information security risks.
- Evaluate the effectiveness of qualitative and quantitative risk assessment approaches.
- Judge the accuracy of risk prioritization based on likelihood, impact, and risk acceptance criteria.
5. Risk Treatment, Communication, and Documentation Review
- Review and audit the application of appropriate risk treatment options and mitigation controls.
- Verify that treatment plans align with organizational objectives and ISO/IEC 27001 Annex A controls.
- Evaluate how risks and treatment decisions are communicated and documented.
6. Reporting, Nonconformity Management, and Continual Improvement
- Prepare and deliver clear audit reports detailing findings, nonconformities, and improvement areas.
- Monitor corrective actions for effectiveness and ensure timely closure of audit issues.
- Support continual improvement of the ISMS through ongoing audit planning and feedback mechanisms.
This diploma is ideal for:
- Designed for professionals responsible for managing or auditing information security risks within an organization
- Suitable for internal auditors seeking to specialize in ISO 27005 and information security risk management
- Ideal for IT managers, security officers, and compliance personnel aiming to enhance their knowledge of risk assessment and treatment based on ISO standards
- Beneficial for individuals involved in the implementation or maintenance of an Information Security Management System (ISMS)
- Appropriate for consultants providing advisory services in information security and risk management
- Useful for members of risk management teams and those preparing for audits under ISO/IEC 27001 and 27005 frameworks
- Valuable for professionals aiming to align their practices with international standards and best practices in cybersecurity and risk governance
- Suitable for those looking to validate their expertise with a recognized certification to advance in the field of information security auditing
Assessment and Verification
All units within this qualification are subject to internal assessment by the approved centre and external verification by LICQual. The qualification follows a criterion-referenced assessment approach, ensuring that applicants meet all specified learning outcomes.
To achieve a ‘Pass’ in any unit, applicants must provide valid, sufficient, and authentic evidence demonstrating their attainment of all learning outcomes and compliance with the prescribed assessment criteria. The Assessor is responsible for evaluating the evidence and determining whether the applicants has successfully met the required standards.
Assessors must maintain a clear and comprehensive audit trail, documenting the basis for their assessment decisions to ensure transparency, consistency, and compliance with quality assurance requirements.
