This course is designed for:

• 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 processes
• 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

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 the 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

After successfully passing the exam, you can apply for one of the following credentials with PECB. You will receive the certificate once you comply with all the requirements related to your selected credential

• PECB Certified ISO/IEC 27001 Provisional Auditor
• PECB Certified ISO/IEC 27001 Auditor
• PECB Certified ISO/IEC 27001 Lead Auditor
• PECB Certified ISO/IEC 27001 Senior Lead Auditor

A fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of audit principles. Course Agenda
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)
• Audit principles, preparation and initiation of the audit Fundamental audits concepts and principles
• The impact of trends and technology in auditing

By enrolling on this course, you agree with your personal information being passed to PECB. Learners enrolling onto this course will receive an email from PECB to set up their Learner Account, course registration, access to the course materials and final exams.

• Evidence-based auditing
• Risk-based auditing
• Initiation of the audit process
• Stage 1 audit
• On-site audit activities
• Preparing for stage 2 audit Stage 2 audit
• Communication during the audit Audit procedures
• Creating audit test plans
• 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