ISO/IEC 27001 Lead Auditor

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.

Certification and examination fees

are included in the price of the training course

Training material containing 

over 450 pages of information and practical examples will be distributed

An attestation of course completion worth 

31 CPD (Continuing Professional Development) credits will be issued to the participants who have attended the training course.

In case of exam failure

you can retake the exam within 12 months for free

 Why should you attend?

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.

After acquiring the necessary expertise to perform this audit, you can sit for the exam and apply for a “PECB Certified ISO/IEC 27001 Lead Auditor” credential. By holding a PECB Lead Auditor Certificate, you will demonstrate that you have the capabilities and competencies to audit organizations based on best practices.

Who can 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

Learning objectives

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

  1. Explain the fundamental concepts and principles of an information security management system (ISMS) based on ISO/IEC 27001
  2. Interpret the ISO/IEC 27001 requirements for an ISMS from the perspective of an auditor
  3. Evaluate the ISMS conformity to ISO/IEC 27001 requirements, in accordance with the fundamental audit concepts and principles
  4. 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
  5. Manage an ISO/IEC 27001 audit program
Educational approach

  • This training is based on both theory and best practices used in ISMS audits
  • Lecture sessions are illustrated with examples based on case studies
  • Practical exercises are based on a case study which includes role playing and discussions
  • Practice tests are similar to the Certification Exam

Prerequisites

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

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 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

For specific information about exam type, languages available, and other details, please visit the List of PECB Exams and the Examination Rules and Policies.

Certification

After successfully completing the exam, you can apply for the credentials shown on the table below. You will receive a 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.

The requirements for PECB Auditor Certifications are:

Credential

Exam

Professional experience

MS audit/assessment experience

Other requirements

PECB Certified ISO/IEC 27001 Provisional Auditor

PECB Certified ISO/IEC 27001 Lead Auditor exam or equivalent

None

None

Signing the PECB Code of Ethics

PECB Certified ISO/IEC 27001 Auditor

PECB Certified ISO/IEC 27001 Lead Auditor exam or equivalent

Two years: One year of work experience in Information Security Management

Audit activities: a total of 200 hours

Signing the PECB Code of Ethics

PECB Certified ISO/IEC 27001 Lead Auditor

PECB Certified ISO/IEC 27001 Lead Auditor exam or equivalent

Five years: Two years of work experience in Information Security Management

Audit activities: a total of 300 hours

Signing the PECB Code of Ethics

PECB Certified ISO/IEC 27001 Senior Lead Auditor

PECB Certified ISO/IEC 27001 Lead Auditor exam or equivalent

Ten years: Seven years of work experience in Information Security Management

Audit activities: a total of 1,000 hours

Signing the PECB Code of Ethics

Note: PECB Certified Individuals who do possess the Lead Implementer and Lead Auditor Credentials are qualified for the respective PECB Master Credential, given they have taken 4 additional Foundation Exams which are related to this scheme. For more detailed information about the Foundation Exams and the overall Master Requirements, please go to the following link: https://pecb.com/en/master-credentials. 

To be considered valid, these audits should follow best audit practices and include the following activities:

1.  Audit planning
2.  Audit interview
3.  Managing an audit program
4.  Drafting audit reports
5.  Drafting non-conformity reports
6.  Drafting audit working documents
7.  Documentation review
8.  On-site Audit
9.  Follow-up on non-conformities
10. Leading an audit team

 Course Agenda 1

Day 1

Introduction to the information security management system (ISMS) and ISO/IEC 27001
2

Day 2

Audit principles, preparation, and initiation of an audit
3

Day 3

On-site audit activities 4

Day 4

Closing the audit
 5

Day 5

Certification Exam

Turn threats into opportunities

Provide a safe and sustainable business environment for your company. We help build a resilient and reliable digital landscape, even in the face of changing threats.

KPMG Baltics OÜ

+372 626 8700
cyber@kpmg.ee
Ahtri 4, 10151 Tallinn, Estonia
 ${item.title}
KPMG Baltics KPMG Global Privacy KPMG IT Audit
Email again:

Analysis of employee awareness

Analysis of employee awareness focuses on mapping the skills and increasing the competencies of the weakest link in cyber security: the users, the employees.
Email again:

Threat assessment

Threat assessment is a tactical and technical service that allows a company to get a quick overview of external threats.
Email again:

Maturity assessment

Maturity assessment helps plan IT investments and design further steps to mitigate vulnerabilities and ensure better security.
Email again: