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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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| Section | Weight | Objectives |
|---|---|---|
| Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit scope and objectives - Audit sampling methodology |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Audit communication strategies - Audit follow-up and corrective action verification - Leading an audit team - Conflict resolution during audits |
| Certification and Accreditation Framework | 15% | - Principles of certification bodies - Audit report preparation and documentation - ISO/IEC 17021-1 requirements for certification bodies - Surveillance and re-certification audits - Certification decision process |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing leadership commitment - Auditing risk assessment and treatment processes - Auditing control selection and implementation (Annex A) - Auditing the context of the organization - Continual improvement processes - Auditing organizational structure and roles - Measuring, monitoring, and reporting ISMS performance |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
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