PECB Certified ISO 27001 Lead Auditor

Master the Audit of Information Security Management Systems (ISMS) based on ISO/IEC 27001

Select the training mode

Training description

Training program
Day 1
Introduction to Information Security Management Systems (ISMS) and ISO/IEC 27001
  • Course objectives and structure
  • Standards and regulatory frameworks
  • Certification process
  • Fundamelntal principles of Information Security Management Systems
  • Information Security Management System (ISMS)
Day 2
Audit principles, preparation and launching of an audit
  • Fundamental audit concepts and principles
  • Evidence based audit approach
  • Initing the audit
  • Stage 1 audit
  • Preparing the stag 2 audit (on-site audit)
  • Stage 2 audit (Part 1)
Day 3
On-site audit activities
  • Stage 2 audit (Part 2)
  • Communication during the audit
  • Audit procedures
  • Creating audit test plans
  • Drafting audit findings and non-conformity reports
Day 4
Closing the audit
  • Documentation of the audit and the audit quality review
  • Closing the audit
  • Evaluating action plans by the auditor
  • Benefits of the initial audit
  • Managing an internal audit program
  • Competence and exaluation of auditors
  • Closing the training
Day 5
Certification Exam
Who should attend?
  • Auditors seeking to perform and lead Information Security Management System (ISMS) certifiaction 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 Mangement System audit
  • Expert advisors in Information Security Management
Training objectives
  • Understand the operations of an Information Security Management System based on ISO/IEC 27001
  • Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002 and other system audit in accordance with ISO 19011
  • Learn how to lead an audit and audit team
  • Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit
  • Acquire the competencies of an auditor to: plan an audit, lead an audit, draft respons, and follow-up on an audit in compliance within ISO 19011
Exam
  • The "PECB Certified ISO/IEC 27001 Lead Auditor" exam fully meets the reqiurements 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: 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
  • Duration: 3 hours
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.
Certificate name
PECB CertifiedISO/IEC 27001 Provisional Auditor
Exam name
PECB Certified ISO/IEC 27001Lead Auditor exam or equivalent
Experience
None
ISM audit experience
None
Other requirements
Signing the PECB Code of Ethics
Certificate name
PECB Certified ISO/IEC 27001 Auditor
Exam name
PECB Certified ISO/IEC 27001Lead Auditor exam or equivalent
Experience
Two years: One year of work experience in Information Security Management
ISM audit experience
Audit activities: a total of 200 hours
Other requirements
Signing the PECB Code of Ethics
Certificate name
PECB CertifiedISO/IEC 27001Lead Auditor
Exam name
PECB Certified ISO/IEC 27001Lead Auditor exam or equivalent
Experience
Five years: Two years of work experience in Information Security Management
ISM audit experience
Audit activities: a total of 300 hours
Other requirements
Signing the PECB Code of Ethics
Certificate name
PECB Certified ISO/IEC 27001 Master
Exam name
PECB Certified ISO/IEC 27001Lead Auditor exam or equivalent and PECB Certified ISO/IEC 27001 Lead Implementer exam or equivalent
Experience
Ten years: Six years of work experience in Information Security Managemen
ISM audit experience
Audit and Project activities: a total of 500 hours each
Other requirements
Signing the PECB Code of Ethic
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
What do you get?
certificate of participation
meetings with experts
best practices / experiences
innovative forms of classes
competitive prices
General information
  • Certification fees are included on the exam price
  • Training material containing over 450 pages of information and practical examples will be distributed
  • A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued
  • In case of exam failure, you can retake the exam within 12 months for free
  • Minimum number of people: stationary training and online training with a trainer - 5
  • Check the date of training in the training schedule
Gross price
  • Stationary - 6 150,00 PLN
  • Online training - 5 610,00 PLN
  • Self-study with the support of a trainer - 4 880,00 PLN
  • Self-study - 3 325,00 PLN
PECB Certified ISO 27001 Foundation
Become acquainted with the best practices of Information Security Management Systems (ISMS) based on ISO/IEC 27001
PECB Certified ISO 27001 Lead Implementer
Master the implementation and management of Information Security Management Systems (ISMS) based on ISO/IEC 27001
PECB Certified ISO 27005 Risk Manager
Master the fundamental principles and concepts of Risk Assessment and Optimal Risk Management in Information Security based on ISO/IEC 27005
Contact us
Resilia Sp. z o.o.
Resilia Sp. z o. o.
43 Żurawia Street, Ap. 205
00-680 Warsaw
KRS 0000379789
NIP 5222972858
REGON 142839818

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    I consent to the processing of my personal data
    (in the form of full name, telephone number, e-mail address) by
    Resilia Spółka z o.o. (Resilia Ltd.) in order
    to conduct marketing activities regarding its products or services,
    including sending commercial information in the form of:

    Providing personal data and consenting to their processing is voluntary.

    The consent to the processing of personal data may be withdrawn at any
    time by submitting a declaration - in writing - to the address of Resilia sp.
    z o. o. (Resilia Ltd.) ul. Żurawia 43 lok (office premises no.) 205, 00-680
    Warsaw or electronically - to the address
    kontakt@resilia.pl