Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning and Exam

Algemene omschrijving

The Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning is entirely in English. As a Dutch IT training provider, we offer the information on this page in Dutch. At the bottom of the page, you will find a brief summary in English. The topics within the Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning package itself are described in English.

Na aanschaf van de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning is deze een jaar lang toegankelijk.

De Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning is geschikt voor professionals die een organisatie willen ondersteunen bij het implementeren, beheren en auditen van cybersecurityprogramma's die op de Europese NIS2-richtlijn aansluiten. Daarbij bestaat de CNIS2 E-Learning van Mile2 uit een combinatie van de rollen van Lead Auditor (LA) en Lead Implementer (LI). Hierdoor leer je niet alleen hoe jij beveiligingsmaatregelen kunt implementeren, maar ook hoe jij deze kunt beoordelen en toetsen aan relevante eisen.

Verder is de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning gebaseerd op de NIS2-richtlijn en de managementsysteemprincipes van ISO/IEC 27001. Met de CNIS2 E-Learning van Mile2 leer je in jouw eigen tempo hoe jij de toepasselijkheid van NIS2 kunt bepalen, hoe jij governance-structuren kunt opzetten, hoe jij risicoanalyses uit kunt voeren en hoe jij passende beveiligingsmaatregelen kunt implementeren. Daarnaast krijg je inzicht in incidentbeheer, leveranciersrisico's, bedrijfscontinuïteit, monitoring en continue verbetering.

Daarnaast verdiep jij je met de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning in auditprincipes, auditplanning, bewijsverzameling, controlebeoordeling en rapportage. Hierdoor zul je de praktische inzichten verkrijgen om risicogebaseerde audits uit te voeren, bevindingen te documenteren en organisaties te ondersteunen bij nalevings- en verbetertrajecten. Tevens benadrukt Mile2 in de CNIS2 E-Learning dat NIS2-naleving altijd moet worden getoetst aan nationale wetgeving en lokale verplichtingen. Hierdoor leer je organisaties op een professionele en verantwoordelijke manier begeleiden binnen complexe nalevings- en cybersecurityvraagstukken. Ten slotte kun je na afloop het Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) examen afleggen en het Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) certificaat behalen, dat drie jaar geldig is.

Doelgroep

De Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning biedt de benodigde kennis en praktische inzichten om een organisatie voor te bereiden op de eisen van de NIS2-richtlijn. Hierom is de CNIS2 E-Learning van Mile2 geschikt voor professionals die cybersecurityprogramma's willen implementeren, beoordelen en verbeteren binnen een organisatie die onder NIS2 valt.

De Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning is met name geschikt voor de volgende mensen:

• Informatiebeveiligingsfunctionarissen.
• Chief Information Security Officers (CISO's).
• Beveiligingsmanagers.
• Verantwoordelijken voor NIS2-programma's.
• Risicomanagers.
• Nalevingsspecialisten.
• Interne auditors.
• Externe auditors.
• IT-auditors.
• ISO/IEC 27001-implementatiespecialisten.
• Beveiligingsadviseurs.
• Specialisten op het gebied van bedrijfscontinuïteit.
• Leveranciers- en ketenrisicomanagers.
• Managers die verantwoordelijk zijn voor toezicht op cyberbeveiliging.
• Professionals die betrokken zijn bij governance, risicobeheer, auditing en informatiebeveiliging.

Wat is inbegrepen?

Met de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning krijg je toegang tot een complete leeromgeving waarmee je in jouw eigen tempo diepgaande kennis van NIS2, auditing, risicobeheer en informatiebeveiliging op zult doen.

Hier is een overzicht van de inhoud van de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning:

• CNIS cursusmateriaal
  • Met het CNIS2 cursusmateriaal van Mile2 leer je in jouw eigen temp over NIS2, ISO/IEC 27001, governance, risicobeheer, beveiligingsmaatregelen, incidentbeheer, leveranciersbeheer en auditing.
• CNIS2 videomateriaal
  • In het Engelstalige CNIS2 videomateriaal worden de belangrijkste onderwerpen van de CNIS2 E-Learning stap voor stap uitgelegd.
• Een digitaal CNIS2 werkboek
  • Met het uitgebreide CNIS2 werkboek kun jij de theorie bestuderen.
• Een officiële CNIS2 examenvoorbereidingsgids
  • De CNIS2 examenvoorbereidingsgids helpt jou om je gericht voor te bereiden op het CNIS2 examen.
• Een interactieve CNIS2 oefenquiz
  • Met de CNIS2 oefenquiz kun jij controleren welke onderwerpen goed beheerst en welke nog extra aandacht vereisen.
• Twee kansen om het CNIS2 examen af te leggen
  • Je krijgt twee kansen om het Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) examen af te leggen. Als jij hiervoor slaagt, dan zul je het Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) certificaat ontvangen. Het CNIS2 certificaat van Mile2 is drie jaar geldig.
  • Het online Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) examen bestaat uit 100 meerkeuzevragen die je binnen 120 minuten dient te beantwoorden.
  • Om te slagen dien je ten minste 70% van de vragen (70 van de 100) juist te hebben beantwoord.

Na aanschaf van de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning is deze een jaar lang toegankelijk.

Voorkennis

Voordat je begint met de Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning, raden wij aan dat jij beschikt over de volgende kennis en ervaring:

• Basiskennis van informatiebeveiliging.
• Ervaring met risicobeheer, governance, naleving, implementatie of auditing.

Daarnaast kan ervaring met ISO/IEC 27001 of NIS2 helpen om de onderwerpen die in de CNIS2 E-Learning van Mile2 worden behandeld beter te begrijpen, maar deze ervaring is niet vereist.

Onderwerpen

PART I – NIS2 IMPLEMENTATION & MANAGEMENT SYSTEM FOUNDATIONS

Mile2 CNIS2 | Module 01: ISO/IEC 27001 and NIS2 Foundations

• 01.1 Integrated Lead Implementer and Lead Auditor Pathways.
• 01.2 NIS2 Directive Foundation, National Implementation, and Professional Boundaries.
• 01.3 ISO/IEC 27001 Management-System Structure and Risk-Based Approach.
• 01.4 Evidence, Audit Readiness, and the EuroCore Continuing Scenario.

Mile2 CNIS2 | Module 02: Organizational Context, Applicability, and Scope

• 02.1 Organizational Context and Interested Parties.
• 02.2 Obligations Register, Conflicts, Overlap, and Change Monitoring.
• 02.3 NIS2 Applicability, Entity Classification, Jurisdiction, and Registration.
• 02.4 Legal Scope, ISMS Scope, Audit Scope, Boundaries, Interfaces, and Dependencies.

Mile2 CNIS2 | Module 03: Leadership, Governance, and Management Accountability

• 03.1 Management-Body Accountability and Executive Sponsorship.
• 03.2 Roles, Responsibilities, RACI, Risk Owners, and Control Owners.
• 03.3 Security Policy, Objectives, Resources, and Decision Authority.
• 03.4 Management Reporting, Training, Approvals, Minutes, and Governance Evidence.

Mile2 CNIS2 | Module 04: Competence, Communication, and Documented Information

• 04.1 Competence, Role Requirements, and Training Evidence.
• 04.2 Awareness, Cyber Hygiene, and Security Culture.
• 04.3 Internal, External, Incident, Crisis, and Supplier Communication.
• 04.4 Documented Information, Records, Lifecycle Control, and Evidence Quality.

PART II – RISK, CONTROLS, OPERATIONS & IMPROVEMENT

Mile2 CNIS2 | Module 05: Risk Assessment, Treatment, and Statement of Applicability

• 05.1 Risk Methodology, Criteria, Assets, Threats, Vulnerabilities, and Dependencies.
• 05.2 Risk Analysis, Evaluation, Prioritization, and Documentation.
• 05.3 Risk Treatment, Ownership, Residual Risk, Acceptance, and Action Planning.
• 05.4 Statement of Applicability, Control Justification, Status, and Traceability.

Mile2 CNIS2 | Module 06: Organizational, People, Physical, and Technological Controls

• 06.1 Organizational Controls: Policies, Assets, Suppliers, Projects, and Governance.
• 06.2 People Controls: Screening, Awareness, Responsibilities, and Role Changes.
• 06.3 Physical Controls: Secure Areas, Entry, Equipment, Environment, and Media.
• 06.4 Technological Controls: IAM, MFA, Cryptography, Vulnerabilities, Logging, Backups,
  Cloud, and Development.

Mile2 CNIS2 | Module 07: Incident Reporting, Continuity, and Supply Chain

• 07.1 Incident Readiness, Detection, Triage, Escalation, and Evidence.
• 07.2 NIS2 Significant-Incident Assessment and Staged Reporting.
• 07.3 Business Impact Analysis, RTO/RPO, Recovery, Backups, Testing, and Crisis
  Management.
• 07.4 Supplier Criticality, Due Diligence, Contracts, Monitoring, Fourth Parties, and Exit
  Readiness.

Mile2 CNIS2 | Module 08: Monitoring, Management Review, and Implementation Planning

• 08.1 Monitoring, Measurement, Analysis, and Evaluation.
• 08.2 Internal-Audit Readiness and Management Review.
• 08.3 Nonconformity, Root Cause, Corrective Action, and Continual Improvement.
• 08.4 Gap Assessment and Implementation Roadmap with Owners, Dependencies, and
  Evidence.

PART III – AUDIT PLANNING, EVIDENCE & GOVERNANCE ASSURANCE

Mile2 CNIS2 | Module 09: Audit Principles and Auditor Responsibilities

• 09.1 Audit Purpose, Criteria, Evidence, Relationships, and Limitations.
• 09.2 Integrity, Fair Presentation, Confidentiality, Independence, Evidence-Based and Risk-
  Based Auditing.
• 09.3 Auditor Independence, Competence, Safeguards, and Role Boundaries.
• 09.4 Audit Program, Risk-Based Scheduling, Methods, Records, and Quality.

Mile2 CNIS2 | Module 10: Audit Scope, Criteria, and Planning

• 10.1 Audit Objectives, Scope, Boundaries, and Criteria.
• 10.2 Auditee Understanding, Risk Prioritization, Methods, and Team Competence.
• 10.3 Schedule, Evidence Requests, Audit Trails, Checklists, and Interview Strategy.
• 10.4 Sampling, Expansion Triggers, Audit Risk, Constraints, and Limitations.

Mile2 CNIS2 | Module 11: Collecting and Evaluating Evidence

• 11.1 Evidence Sources, Collection Methods, and Audit Questions.
• 11.2 Reliability, Sufficiency, Relevance, Completeness, and Traceability.
• 11.3 Interviews, Observations, Walkthroughs, Screenshots, and Technical Demonstrations.
• 11.4 Workpapers, Evidence Indexing, Confidentiality, Integrity, and Preliminary Conclusions.

Mile2 CNIS2 | Module 12: Auditing Governance and Risk Management

• 12.1 Connected Governance-to-Risk Audit Trail.
• 12.2 Context, Scope, Legal Assumptions, Leadership, Policy, Objectives, and Resources.
• 12.3 Competence, Communication, Documented Information, and Records at the Point of Use.
• 12.4 Risk Methodology, Populations, Treatment, Acceptance, Exceptions, and Statement of
  Applicability.
• 12.5 Metrics, Internal Audit, Management Review, Improvement, and EuroCore Interview
  Activity.

PART IV – CONTROL ASSURANCE, FINDINGS, REPORTING & CAPSTONE

Mile2 CNIS2 | Module 13: Auditing Security Controls

• 13.1 Control Design, Objectives, Criteria, Implementation, and Intended Scope.
• 13.2 Control Operation, Exceptions, Waivers, Compensating Controls, and Sample Expansion.
• 13.3 Auditing Organizational and People Controls.
• 13.4 Auditing Physical and Technological Controls.

Mile2 CNIS2 | Module 14: Auditing Incidents, Continuity, and Suppliers

• 14.1 Incident Detection, Escalation, Significance Decisions, Reporting, Records, and Learning.
• 14.2 Continuity and Recovery: BIA, Objectives, Strategies, Backups, Exercises, and Corrective
  Action.
• 14.3 Suppliers and Cloud Providers: Population, Criticality, Due Diligence, Contracts,
  Monitoring, Shared Responsibility, and Exit.
• 14.4 Integrated Resilience Conclusion and Cross-Domain Corroboration.

Mile2 CNIS2 | Module 15: Findings, Nonconformities, and Corrective Action

• 15.1 From Evidence to Findings: Criteria, Condition, Evidence, Scope, and Significance.
• 15.2 ISO Nonconformities, NIS2 Gaps, Observations, and Unresolved Legal Questions.
• 15.3 Correction, Containment, Root Cause, Corrective Action, Ownership, Milestones, and
  Effectiveness Criteria.
• 15.4 Follow-Up, Sustained Effectiveness, Escalation, Recurrence, and Closure Authority.

Mile2 CNIS2 | Module 16: Audit Reporting, Follow-Up, and Integrated Capstone

• 16.1 Controlled Audit Reporting, Approval, Distribution, and Record Protection.
• 16.2 Executive Communication of Conclusions, Priorities, Limitations, and Decisions.
• 16.3 Action Tracking, Management Response, Implementation Evidence, Effectiveness, and
  Escalation.
• 16.4 Closure, Integrated Assurance Conclusions, and EuroCore Capstone.

APPENDICES / PRACTICAL DELIVERABLES

• EuroCore continuing case-study evidence set.
• Applicability and scope worksheet.
• Governance / RACI and evidence register.
• Risk register and risk-treatment plan.
• Statement of Applicability working template.
• Incident-reporting and supplier-readiness exercises.
• Audit plan and evidence request list.
• Audit workpaper and evidence index.
• Finding / corrective-action worksheet.
• Executive audit report and follow-up plan.

English Summary

After purchasing the Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning, you will have one year of access.

The Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning is designed for professionals who want to implement, manage and audit cybersecurity programmes aligned with the European NIS2 Directive. By combining both the Lead Implementer and Lead Auditor roles, the CNIS2 E-Learning from Mile2 helps you develop practical skills in governance, risk management, compliance, incident management, supplier security and auditing based on NIS2 and ISO/IEC 27001 principles.

The Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) E-Learning provides complete access to the CNIS2 course materials, video lessons, a digital workbook, an official CNIS2 exam preparation guide and an interactive CNIS2 practice quiz to help reinforce your knowledge. In addition, the CNIS2 E-Learning from Mile2 includes two CNIS2 exam attempts, allowing you to take the official Mile2 Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) certification exam and earn the internationally recognised Certified NIS2 Lead Auditor / Lead Implementer (CNIS2) certification. The CNIS2 exam from Mile2 consists of 100 multiple-choice questions, must be completed within 120 minutes, requires a minimum passing score of 70%, and results in the CNIS2 certification from Mile2 that remains valid for three years.