ISO 27001 Information Security Management System Lead Auditor

This five-day intensive course enables the participants to develop the expertise needed to audit an Information Security Management System.

What will i learn?
  • To acquire expertise of performing an ISO 27001 internal audit, following the ISO 19011 guidelines.
  • To acquire expertise of performing an ISO 27001 certification audit, following the ISO 19011 guidelines and the specifications of ISO 17021 and ISO 27006.
  • To acquire necessary expertise for managing an ISMS audit team.
  • To understand the operation of an ISO 27001.

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

Welcome to our ISO 27001 Lead Auditor Certification Training, your pathway to becoming a proficient auditor in Information Security Management Systems (ISMS). In the modern era, the importance of auditing and guaranteeing the effectiveness of information security practices cannot be overstated. Let's delve into the significance of this certification, what you will gain from the training, and the roles and responsibilities it encompasses for ISO 27001 Lead Auditors.


History of ISO/IEC 27001

 

The ISO 27001 standard has a rich history that traces its roots to the growing importance of information security in the digital age. The journey began with the establishment of the British Standard BS 7799 in the 1990s, which focused on information security management.


As organizations globally recognized the need for a standardized approach to information security, the International Organization for Standardization (ISO) took the initiative. In 2005, ISO/IEC 27001 was officially published as an international standard, replacing BS 7799-2. This marked a significant step in providing a universally recognized framework for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS).


The standard underwent subsequent revisions to keep pace with evolving technological landscapes and emerging security threats. The latest version updated in January 2022, is ISO/IEC 27001:2013, which provides a comprehensive and flexible framework adaptable to various organizational structures and risk landscapes.


Why Choose ISO/IEC 27001 Lead Auditor Certification Training

 

Embarking on the ISO 27001 Lead Auditor certification journey is a pivotal achievement within the realm of information security management. This certification is a powerful testament to your proficiency in the meticulous evaluation, critical examination, and proactive enhancement of Information Security Management Systems (ISMS). It represents a highly coveted and indispensable skillset in the contemporary digital landscape, making it an indispensable asset for those aspiring to excel in the role of an ISO 27001 Lead Auditor.


What You’ll Learn

 

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


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


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.


Course agenda

 

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

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

Day 3: On-site audit activities

Day 4: Closing the audit

Day 5: Certification Exam 

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



Roles and Responsibilities of an ISO 27001 Lead Auditor

 

An ISO 27001 Lead Auditor holds a pivotal role in the process of auditing and assessing an organization's Information Security Management System (ISMS). Their responsibilities encompass:


Audit Planning

 

• Developing a comprehensive audit plan, including objectives, scope, and audit criteria.

• Assembling a qualified audit team, if necessary.


Audit Execution

 

• Conducting thorough and systematic ISMS audits, ensuring adherence to ISO 27001 standards.

• Assessing information security controls and practices to identify areas of strength and improvement.


Reporting and Recommendations

 

• Documenting audit findings, including areas of compliance and non-compliance.

• Providing clear and actionable recommendations for enhancing the ISMS.


Compliance Verification

 

• Ensuring that the audited organization complies with ISO 27001 standards and applicable legal requirements.


Documentation Review

 

• Assessing the adequacy of security policies, procedures, and documentation, and ensuring alignment with ISO 27001 standards.


Continuous Improvement

 

• Promoting a culture of continual improvement by suggesting enhancements to ISMS processes and practices.


Effective Communication

 

• Maintaining open and effective communication with key stakeholders, including the organization being audited and the audit team.


By fulfilling these responsibilities, an ISO 27001 Lead Auditor contributes significantly to an organization's information security and its ability to safeguard sensitive data while ensuring compliance with ISO 27001 standards.


ISO 27001 vs. Other Cybersecurity Standards

 

NIST Cybersecurity Framework vs. ISO 27001

 

ISO 27001 offers a comprehensive framework for establishing and maintaining an ISMS, emphasizing risk management and safeguarding all types of information assets. The NIST Cybersecurity Framework primarily focuses on enhancing cybersecurity risk management with tailored guidelines.


PCI DSS vs. ISO 27001

 

ISO 27001 is a broad standard applicable to information security in various domains, with a flexible framework for securing all kinds of information. PCI DSS is specialized and designed to protect payment card data, making it relevant for organizations handling such sensitive information.


CIS Critical Security Controls vs. ISO 27001

 

ISO 27001 focuses on establishing an ISMS based on risk management principles and encompasses a wide array of information security controls and best practices. CIS Critical Security Controls provide a prioritized set of actions aimed at enhancing an organization's cybersecurity posture, with a focus on specific security measures and threat mitigation.


SOC 2 vs. ISO 27001

 

ISO 27001 is a standard concentrating on Information Security Management Systems and places importance on risk assessment and management. SOC 2 is a framework used for assessing controls over security, availability, processing integrity, confidentiality, and privacy, often employed by service providers to showcase their commitment to security to clients.


CMMC vs. ISO 27001

 

ISO 27001 is a general standard suitable for organizations in various industries, with a focus on establishing Information Security Management Systems. CMMC, designed for U.S. Department of Defense (DoD) contractors and suppliers, ensures compliance with specific cybersecurity requirements.


HIPAA vs. ISO 27001

 

ISO 27001 is a versatile information security standard suitable for a range of industries, including healthcare. HIPAA, a U.S. law and set of regulations, is primarily concerned with safeguarding healthcare-related data and ensuring patient privacy, making it industry-specific.



Knoige's ISO 27001 Lead Auditor Course

 

High-Quality Learning

 

Knoige partners with the Professional Evaluation and Certification Board (PECB), ensuring that the training aligns with industry standards and best practices, and participants receive the highest quality education.


Comprehensive Curriculum

 

The course covers a wide range of topics, ensuring that participants gain a deep understanding of ISO 27001 and the responsibilities of a Lead Auditor.


Practical Focus

 

Knoige's course places a strong emphasis on practical application. It incorporates real-world case studies and practical exercises, enabling participants to apply their knowledge in simulated audit scenarios.


Duration

 

This course spans two days, providing an immersive learning experience that covers all aspects of ISO 27001 Foundation Course.


Benefits of ISO 27001 Lead Auditor Knoige’s Course

 

Expertise Development

 

Participants gain in-depth knowledge and practical skills essential for leading ISMS audits, making them proficient in evaluating and enhancing information security practices.


Certification Preparation

 

The course prepares individuals for the certification exam, helping them meet the requirements to become a certified ISO 27001 Lead Auditor.


Versatility

 

The training's practical focus and comprehensive curriculum make it valuable for a diverse range of professionals, from auditors and managers to technical experts and expert advisors in information security management.


Contributing to Information Security

 

Graduates of this course play a vital role in enhancing organizations' information security practices, safeguarding sensitive data, and ensuring compliance with ISO 27001international standards.


Knoige’s Training Methodology

 

Our ISO 27001 Lead Auditor Certification Training is designed to be flexible and accessible. Participants can choose between in-person sessions, online modules, or a hybrid approach, ensuring that the training fits seamlessly into their schedule and learning preferences.


Post Training Support

 

We believe in continuous learning and support. After completing the course, participants gain access to a wealth of resources, including updated materials, webinars, and a community of professionals who have walked the same path. This post-training support ensures that individuals remain connected, stay informed about the latest developments in information security, and have the resources they need for ongoing success.

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