New Batch Staring 4th July 2026!
ISO 27001 Controls: Assessment, Evaluation and Effective Management
The ISO 27001 Controls: Assessment, Evaluation and Effective Management program provides practical guidance on assessing, monitoring, and managing information security controls in line with ISO/IEC 27001:2022. Participants will gain hands-on insights into all 93 Annex A controls, learn how to evaluate control effectiveness, establish monitoring procedures and review intervals, conduct management reviews, and demonstrate control performance through objective evidence.
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Why should you attend?
Attending this program will enable participants to:
- Understand the purpose and objectives of all 93 Annex A controls of ISO/IEC 27001:2022.
- Learn practical approaches for assessing the design and operating effectiveness of security controls.
- Develop control assessment procedures and evidence collection techniques.
- Establish effective control monitoring mechanisms.
- Determine appropriate monitoring frequencies and review intervals.
- Understand how management reviews contribute to ISMS effectiveness.
- Identify control gaps, weaknesses, and opportunities for improvement.
- Strengthen organizational preparedness for internal and external audits.
- Support continual improvement of the Information Security Management System.
Who should Participate?
This program is well suited for:
- Information Security Managers and Officers
- ISMS Managers and Coordinators
- Internal Auditors
- ISO 27001 Implementers and Consultants
- Risk and Compliance Professionals
- IT Managers and Team Leads
- Governance, Risk and Compliance (GRC) Professionals
- Control Owners and Process Owners
- Professionals involved in maintaining ISO 27001 certification
- Individuals aspiring to build expertise in information security controls management
Learning Objective
By the end of this course, participants will be able to:
- Explain the intent and applicability of the 93 Annex A controls.
- Perform control assessments using structured methodologies.
- Evaluate whether controls are effectively designed and operating.
- Develop control monitoring procedures and metrics.
- Establish periodic control review mechanisms.
- Conduct and contribute effectively to management reviews.
- Define monitoring intervals based on organizational risk and business requirements.
- Recommend corrective actions and improvements to enhance control effectiveness.
ISO 27001 Controls: Assessment, Evaluation and Effective Management
Topics Covered
- Overview of ISO/IEC 27001:2022
- Structure of Annex A
- Understanding the four control themes
- Walk-through of all 93 Annex A controls
- Establishing assessment criteria
- Assessing control design effectiveness
- Assessing operational effectiveness
- Evidence gathering techniques
- Developing control monitoring plans
- Defining Key Control Indicators (KCIs)
- Monitoring methodologies
- Inputs to management review
- Evaluating control performance trends
- Escalation and decision-making processes
- Review of corrective actions
- Supporting continual improvement of the ISMS
- Determining appropriate monitoring frequencies
- Risk-based monitoring approaches
- Periodic reassessment of controls
- Improving control effectiveness over time
Duration | 8 Hours |
Mode of Delivery | Online (Weekend Classes / Live Instructor-led) |
Batch Schedule | Upcoming Batch: 4th-5th July 2026 Time: |
Trainer | Mr. Sonu Verma |
You will receive |
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Fees | Indian Participants (Resident Indian Citizens): ₹ 999 (All Inclusive) International Participants (Foreign Nationals / NRIs): |
Training Partner | SMC Services |
| How to register? | Click here to Register |
Know the Trainer
Sonu Verma
Cybersecurity Expert
With over a decade of immersive involvement spanning Information Technology and Information Security, his expertise encompasses a spectrum of domains including ISO 27001 Audit, ISO 22301 Audit, BCP DR Audit, IT Policy Drafting, Internal Audit, and Risk-Based Audits. He holds multiple years of experience in Information Security Implementation. He has drafted multiple policies for many organizations.
Beyond his professional contributions, he is dedicatedly engaged as a dynamic, training numerous ambitious participants who are into audit field or who wants to move to audit fields. He has trained many people on interview skills.
His commitment extends further through the orchestration of various educational initiatives, comprising regular webinars, corporate seminars, and comprehensive training programs aimed at NIST CSF, NIST RMF and ISO 27001 Lead Auditor and Lead Implementer certification, Hands-on IT Audit, and a multitude of other skill-enhancing courses.
Certification
Upon successful completion of ISO 27001 Controls, the candidate will be awarded a certificate of completion from GISA Council for Security Research and Education.
