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The PECB Certified ISO/IEC 27001 Lead Auditor training course provides participants with the knowledge and practical skills required to audit an Information Security Management System (ISMS) based on ISO/IEC 27001. The course focuses on planning, conducting, managing, and closing internal and external audits in accordance with ISO 19011 and the ISO/IEC 17021-1 certification process.

Through practical exercises, case studies, and scenario-based activities, participants will develop hands-on expertise in audit techniques, audit programme management, leading audit teams, communicating with clients, and handling conflicts effectively. The training goes beyond explaining the requirements of ISO/IEC 27001 by demonstrating how to apply them in real-world auditing situations.

Upon successful completion of the training and examination, participants can apply for the PECB Certified ISO/IEC 27001 Lead Auditor credential, demonstrating their competence and capability to conduct audits of information security management systems in accordance with recognised best practices.

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What You'll Learn

  • Explain the fundamental concepts and principles of an information security management system (ISMS) based on ISO/ IEC 27001
  • Interpret the ISO/IEC 27001 requirements for an ISMS from the perspective of an auditor
  • Evaluate the ISMS conformity to ISO/IEC 27001 requirements, in accordance with the fundamental audit concepts and principles
  • Plan, conduct, and close an ISO/IEC 27001 compliance audit, in accordance with ISO/IEC 17021-1 requirements, ISO 19011 guidelines, and other best practices of auditing
  • Manage an ISO/IEC 27001 audit program

Who Should Attend

  • Auditors seeking to perform and lead information security management system (ISMS) audits
  • Managers or consultants seeking to master the information security management system audit process
  • Individuals responsible to maintain conformity with the ISMS requirements in an organization
  • Technical experts seeking to prepare for the information security management system audit
  • Expert advisors in information security management
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Prerequisites

A fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of audit principles.

Recommended course: PECB-27001F ISO/IEC 27001 Foundation


Learning Journey

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Day 1 Introduction to the information security management system (ISMS) and ISO/IEC 27001

  • Training course objectives and structure
  • Standards and regulatory frameworks
  • Certification process
  • Fundamental concepts and principles of information security
  • Information security management system (ISMS)

Day 2 Audit principles, preparation, and initiation of an audit

  • Fundamental audit concepts and principles
  • The impact of trends and technology in auditing
  • Evidence-based auditing
  • Risk-based auditing
  • Initiation of the audit process
  • Stage 1 audit

Day 3 On-site audit activities

  • Preparing for stage 2 audit
  • Stage 2 audit
  • Communication during the audit
  • Audit procedures
  • Creating audit test plans

Day 4 Closing the audit

  • Drafting audit findings and nonconformity reports
  • Audit documentation and quality review
  • Closing of the audit
  • Evaluation of action plans by the auditor
  • Beyond the initial audit
  • Managing an internal audit program
  • Closing of the training course

Day 5 Certification Exam

PECB Certified ISO/IEC 27001 Lead Auditor.

The “PECB Certified ISO/IEC 27001 Lead Auditor” exam fully meets the requirements of the PECB Examination and Certification Programme (ECP). The exam covers the following competency domains:
  • Domain 1: Fundamental principles and concepts of Information Security
  • Management System (ISMS)
  • Domain 2: Information Security Management System (ISMS)
  • Domain 3: Fundamental audit concepts and principles
  • Domain 4: Preparation of an ISO/IEC 27001 audit
  • Domain 5: Conducting an ISO/IEC 27001 audit
  • Domain 6: Closing an ISO/IEC 27001 audit
  • Domain 7: Managing an ISO/IEC 27001 audit program
Why is ISO/IEC 27001 important?

ISO/IEC 27001 assists you to understand the practical approaches that are involved in the implementation of an Information Security Management System that preserves the confidentiality, integrity, and availability of information by applying a risk management process. Therefore, implementation of an information security management system that complies with all requirements of ISO/IEC 27001 enables your organizations to assess and treat information security risks that they face.

Certified ISO/IEC 27001 individuals will prove that they possess the necessary expertise to support organizations implement information security policies and procedures tailored to the organization’s needs and promote continual improvement of the management system and organizations operations.

Obtaining the PECB ISO/IEC 27001 Certificate will prove that you have:
  • Obtained the necessary expertise to support an organization to implement an Information Security Management System that complies with ISO/IEC 27001
  • Understood the Information Security Management System implementation process
  • Provide continual prevention and assessments of threats within your organization
  • Higher chances of being distinguished or hired in an Information Security career
  • Understood the risk management process, controls, and compliance obligations
  • Acquired the necessary expertise to manage a team to implement an ISMS
  • The ability to support organizations in the continual improvement process of their Information Security Management System
  • Gained the necessary skills to audit organization’s Information Security Management System

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Frequently Asked Questions (FAQs)

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