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Pepsi Co.
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K Electric

Overview

ISO/IEC 27001 provides requirements for organizations seeking to establish, implement, maintain and continually improve an information security management system. This framework serves as a guideline towards continually reviewing the safety of your information, which will exemplify reliability and add value to services of your organization.

ISO/IEC 27001 Lead Auditor training enables you to develop the necessary expertise to perform an Information Security Management System (ISMS) audit by applying widely recognized audit principles, procedures and techniques.

During this training course, you will acquire the knowledge and skills to plan and carry out internal and external audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process.

Based on practical exercises, you will be able to master audit techniques and become competent to manage an audit program, audit team, communication with customers, and conflict resolution.

Learning Objectives

By the end of this training course, the participants will be able to:

  • 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

Is ISO/IEC 27001 Lead Auditor For YOU?


  • Auditors seeking to perform and lead Information Security Management System (ISMS) certification audits
  • Managers or consultants seeking to master an Information Security Management System audit process
  • Individuals responsible for maintaining conformance with Information Security Management System requirements
  • Technical experts seeking to prepare for an Information Security Management System audit
  • Expert advisors in Information Security Management

What are the prerequisites?

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


Certification Examination

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 an information security management system (ISMS)
  • Domain 2: Information security management system (ISMS)
  • Domain 3: Planning an ISMS implementation based on ISO/IEC 27001
  • Domain 4: Implementing an ISMS based on ISO/IEC 27001
  • Domain 5: Monitoring and measurement of an ISMS based on ISO/IEC 27001
  • Domain 6: Continual improvement of an ISMS based on ISO/IEC 27001
  • Domain 7: Preparing for an ISMS certification audit

After successfully passing the exam, you can apply for the relevant credentials. You will receive the certificate once you comply with all the requirements related to the selected credential. For more information about ISO/IEC 27001 certifications and the PECB certification process, please refer to the Certification Rules and Policies

In case candidates fail the exam, they can retake it within 12 months following the initial attempt for free.

Examination Fromat

  • Open book exam
  • 180 minutes (3 hours) duration
  • 80 multiple choice questions
  • Passing criteria is 70% marks
  • Paper-based and online web-proctored exam options

After ISO/IEC 27001 Lead Auditor

Once you pass the examination, you can go for related top-tier certifications such as:

What Will You Study?

Day 1: Introduction to the Information Security Management System (ISMS) and ISO/IEC 27001
Training course objectives and structure
Fundamental concepts and principles of information security
Standards and regulatory frameworks
Information security management system (ISMS)
Certification process
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
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FAQs

What does the certification exam cover?
The certification 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
What will happen if I don’t pass the certification exam?
In case you do not pass, you can retake the exam within 12 months for free.
How do I become certified?
To become a PECB Certified ISO/IEC 27001 Lead Auditor, candidates must meet the following requirements:
Pass the PECB Certified ISO/IEC 27001 Lead Auditor exam or equivalent.
Possess at least five years of professional experience, including two years of work experience in Information Security Management.
Hold a total of 300 hours or more of audit activities.
Sign the PECB Code of Ethics.