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Certified PECB training
Information security

PECB Certified ISO 27001 Lead Auditor

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

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. During this training course, you will acquire the necessary 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 CertifiedISO/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.

Bonus! Self-study and self-study courses with the support of a trainer are now available with additional e-learning materials in the form of videos.

Download the leaflet
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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)
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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)
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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
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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
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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

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