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ISO 27001 - ISMS Lead Auditor

Certification : PECB Certified ISO 27001 Lead Auditor 
Duration : 5 Day + Exam
Course Delivery : Instructor lead training
Language : Romanian / English
Price : 6900 RON plus VAT 

Course Introduction:

This five-day intensive course enables participants to develop the expertise needed to audit an Information Security Management System (ISMS) and to manage a team of auditors by applying widely recognized audit principles, procedures and techniques.

During this training, the participant will acquire the skills and knowledge needed to proficiently plan and perform audits compliant with the certification process of the ISO/IEC 27001:2022 standard. Based on practical exercises, the participant will develop the abilities (mastering audit techniques) and skills (managing audit teams and audit program, communicating with customers, conflict resolution, etc.) necessary to the efficient conducting of an audit.

This course is using PECB accredited course materials (an IAS applicant personal acceditation body for ISO17024) and is ofered in partnership with PECB

• Maximum number of students: 10
• A copy of the ISO 19011, ISO 27001 and ISO 27002 standards will be provided to participants.
• A certificate of attendance will be given to participants who successfully pass the examination (certified by PECB)

Course Description:

Day 1: Introduction to the information security management system (ISMS) and ISO/IEC 27001

• Section 1: Training course objectives and structure
• Section 2: Standards and regulatory frameworks
• Section 3: Certification process
• Section 4: Fundamental concepts and principles of information security
• Section 5: Information security management system (ISMS)

Day 2: Audit principles, preparation, and initiation of an audit

• Section 6: Fundamental audit concepts and principles
• Section 7: The impact of trends and technology in auditing
• Section 8: Evidence-based auditing
• Section 9: Risk-based auditing
• Section 10: Initiation of the audit process
• Section 11: Stage 1 audit

Day 3: On-site audit activities 

• Section 12: Preparing for stage 2 audit
• Section 13: Stage 2 audit
• Section 14: Communication during the audit
• Section 15: Audit procedures
• Section 16: Creating audit test plans

Day 4: Closing of the audit

• Section 17: Drafting audit findings and nonconformity reports
• Section 18: Audit documentation and quality review
• Section 19: Closing of the audit
• Section 20: Evaluation of action plans by the auditor
• Section 21: Beyond the initial audit
• Section 22: Managing an internal audit program
• Section 23: Closing of the training course

Day 5: 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: Fundamental audit concepts and principles 
• Domain 4: Preparing 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

3-hour examination leading to certification as an ISO 27001 Lead Auditor. The training course and examination are accredited by PECB, a US certification body recognized by other personnel certification bodies

After successfully completing the exam, the participant can apply for the title of ISO 27001 Provisional Auditor, ISO 27001 Auditor or ISO 27001 Lead Auditor depending on their experience

A participant can register as PECB auditor

Audience:

Anyone interested in implementing a management system as specified in ISO 27001:2013

• Auditor wanting to perform and lead an Information Security Management System (ISMS) audits as the responsible of an audit team
• Project manager or consultant wanting to master the Information Security Management System audit process
• Person responsible for the Information security or conformity in an organization
• Member of the information security team
• Expert advisor in information technology
• Technical expert wanting to prepare for an Information security audit function

Prerequisites:

The ISMS Foundation course or basic knowledge of the ISO 27001 and ISO 27002 standards is recommended.

Accreditaion:

The PECB certification exam is included with the purchase of this course. Instructions on scheduling the exam are provided upon course completion.

Course activities:

• Pre-course work might be required; during course, 2-3 hours of evening work is required in order to take the exam
• Classroom lecturing.
• Individual and group assignments.
• Exam preparation session