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PECB Certified ISO/IEC 27001 Lead Auditor

The PECB Certified ISO/IEC 27001 Lead Auditor course equips professionals with the knowledge and practical skills required to plan, conduct, manage, and close Information Security Management System (ISMS) audits based on ISO/IEC 27001. The training provides a structured understanding of ISO/IEC 27001 requirements, audit principles, audit planning, evidence collection, audit execution, reporting, nonconformity management, and follow-up activities. Participants learn how to evaluate whether an organization's ISMS conforms to applicable requirements and operates effectively.
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Course Description

Course Module

Introduction to Information Security Management System (ISMS) concepts as required by ISO 27001

  • Normative, regulatory and legal framework related to Information Security
  • Fundamental principles of Information Security
  • The ISO 27001 certification process
  • Detailed presentation of the clauses of ISO 27001

Planning and initiating an ISO 27001 audit

  • Fundamental audit concepts and principles
  • Audit the approach based on evidence and on risk
  • Preparation of an ISO 27001 certification audit
  • Documenting of an ISMS audit

Conducting an ISO 27001 audit

  • Communication during the audit
  • Audit procedures: observation, document review, interview, sampling techniques, technical verification, corroboration and evaluation
  • Drafting test plans
  • Formulation of audit findings, drafting of nonconformity reports

Concluding and ensuring the follow-up of an ISO 27001 audit

  • Audit documentation
  • Conducting a closing meeting and conclusion of an ISO 27001 audit
  • Evaluation of corrective action plans
  • ISO 27001 surveillance audit and audit management program

ANSI Accredited Certification Exam

Who should attend
  • ISO/IEC 27001 Auditors
  • Lead Auditors
  • Internal Auditors
  • Information Security Auditors
  • ISMS Managers
  • Information Security Managers
  • GRC Professionals
  • Compliance Professionals
  • Information Security Consultants
  • ISO Consultants
  • Risk Management Professionals
  • Security Managers
  • IT Managers
  • Technical Experts
  • Information Security Advisors
  • Professionals responsible for maintaining ISMS conformity
  • Professionals seeking to lead ISO/IEC 27001 audits
Key Takeaways
  • Understand the fundamental concepts and principles of an ISMS.
  • Interpret ISO/IEC 27001 requirements from an auditor's perspective.
  • Understand fundamental audit principles and methodologies.
  • Apply ISO 19011 audit guidelines.
  • Understand the certification audit process under ISO/IEC 17021-1.
  • Establish audit objectives, scope, criteria, and plans.
  • Develop and manage an effective audit program.
  • Select and manage competent audit teams.
  • Collect and evaluate objective audit evidence.
  • Conduct interviews and document reviews.
  • Evaluate ISMS conformity against ISO/IEC 27001 requirements.
  • Identify and document nonconformities.
  • Prepare audit working papers and reports.
  • Conduct opening and closing meetings.
  • Manage communication with audit clients and stakeholders.
  • Handle conflicts during audits.
  • Lead on-site audit activities.
  • Follow up on corrective actions and nonconformities.
  • Manage and continually improve an audit program.
  • Prepare organizations and audit teams for effective ISO/IEC 27001 certification audits.
Preqrequisites
  • A fundamental understanding of ISO/IEC 27001.
  • Comprehensive knowledge of audit principles.

Recommended background:

  • Basic information security knowledge.
  • Familiarity with management systems.
  • Understanding of risk management is beneficial.
  • Experience in information security, compliance, audit, GRC, or IT is advantageous.
  • Prior internal audit experience can be helpful.
Exam Details

Certification: PECB Certified ISO/IEC 27001 Lead Auditor
Exam: PECB Certified ISO/IEC 27001 Lead Auditor Examination
Exam Duration: 3 Hours
Exam Level: Professional

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Mohammad Gufran Network Binary

MOHAMMED GUFRAN

17 years of Experience
Enterprise Networking | Network Security | Software Defined Networking & Automation

AKMAL YAZDANI

18+ years of Experience
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MUHAMMAD MUSAB

4+ Years of Experience
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RANIA GABRIEL GEORGE HAKIM

25+ years of Experience
Enterprise Networking | Network Security | Software Defined Networking & Automation
Microsoft Instructor and Windows Network Specialist

MOHD FARAZ HARMIS

25+ years of Experience
Managing and Implementing Microsoft Azure cloud | Active Directory

SHAHEEN AKHTAR

17 years of Experience
TCP | and UDP protocols, along | with expertise in firewalls such as Palo Alto

KUDDOOS ALI

14+ years of Experience
Experienced Network Engineer proficient in AFC | Aruba Central | Aruba CX switches

AAMIR MASOOD

6 years of Experience
AWS Compute | AWS Storage | AWS Database | AWS Management
Faizan Ahmad IT Advisor

FAIZAN AHMAD

7 years of Experience
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SAAD SHAH

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FAQs

Who should take the ISO/IEC 27001 Lead Auditor course?

The course is suitable for auditors, ISMS managers, information security consultants, compliance professionals, technical experts, security managers, and professionals responsible for maintaining ISO/IEC 27001 conformity within an organization.

What is the difference between ISO/IEC 27001 Lead Auditor and Lead Implementer?

The Lead Auditor course focuses on auditing and evaluating an ISMS against ISO/IEC 27001 requirements. The Lead Implementer course focuses on planning, implementing, managing, monitoring, and improving an ISMS. They are complementary certifications for professionals working on different sides of ISO/IEC 27001.

Does the course cover ISO 19011?

Yes. The training covers audit principles and techniques in accordance with ISO 19011 guidelines, along with the certification process requirements associated with ISO/IEC 17021-1.

Is the PECB ISO/IEC 27001 Lead Auditor certification suitable for cybersecurity professionals?

Yes. The certification is particularly relevant to professionals working in information security, cybersecurity governance, GRC, compliance, risk management, ISMS, and security auditing who want to develop formal ISO/IEC 27001 audit expertise.

What happens if I fail the PECB Lead Auditor exam?

PECB states that candidates who fail the examination can retake it within 12 months of the initial attempt free of charge, subject to the applicable PECB rules and policies.

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