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PECB ISO-IEC-27001-Lead-Auditor certification is intended for professionals who want to become certified lead auditors for ISMS or improve their auditing skills in the field of information security. PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Deutsch Version) certification exam covers a wide range of topics related to ISMS auditing, including the principles and practices of information security management, the ISO/IEC 27001 standard, and the auditing process. Candidates who pass the exam will be able to conduct effective audits of ISMS and provide recommendations for improvement.
Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security |
| Topic 2: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Measuring, monitoring, and reporting ISMS performance - Auditing the context of the organization - Auditing leadership commitment - Auditing control selection and implementation (Annex A) - Auditing organizational structure and roles - Continual improvement processes - Auditing risk assessment and treatment processes |
| Topic 3: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Audit follow-up and corrective action verification - Conflict resolution during audits - Audit communication strategies - Leading an audit team |
| Topic 4: Audit Principles and Audit Process | 20% | - Audit scope and objectives - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit sampling methodology - Audit evidence collection techniques |
| Topic 5: Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Certification decision process - Audit report preparation and documentation - Surveillance and re-certification audits - Principles of certification bodies |
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