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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.

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

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Frequently Asked Questions (FAQs)

None

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Course Curriculum

Course Curriculum

Training Schedule

Training Schedule

Exam & Certification

Exam & Certification

FAQs

Frequently Asked Questions

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