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ISO 27001 Lead Auditor Certification course enables the participants to develop the expertise needed to audit an Information Security Management System (ISMS),and manage a team of auditors by applying widely recognized audit principles, procedures and techniques. During this training, the participants will acquire the knowledge and skills needed to proficiently plan and perform internal and external audits in compliance with certification process of the ISO/IEC 27001 standard. Based on practical exercises, the participants will develop the skills (mastering audit techniques) and competencies (managing audit teams and audit program, communicating with customers, conflict resolution, etc.) necessary to conduct an audit efficiently.
ISO Standards used: ISO 27000, ISO 2701:2021, ISO 27002:2022 and ISO 19011:2018
Course Outline:• Course Introduction
• Relevant standards, ISO/IEC 27001:2022, ISO 19011 & ISO 27000
• The importance of information security
• Benefits of ISO 27001 Standard
• Introduction to information security and ISO 27001
• Integrated Management System
• ISO 27000 Family of Standards
• Legal and Regulatory Conformity
• ISO 27001 Standard (thorough understanding)
• Course objectives and structure
• Standard and regulatory framework
• Certification process
• Fundamental principles of information security
• Asset & Information Security
• Information Security
• Confidentiality, Integrity & Availability
• Vulnerability & Threat
• Information Security Risk
• Security Objectives & Controls
• Classification of Security Controls
• Control Environment
• ISMS Implementation Approach
Module 2:
• Audit principles, preparation and launching of an audit
• Fundamental audit concepts and principles
• Audit Standard, What is Audit, Types of Audits
• Actors, Audit Objectives & Criteria, Combined Audit
• Principals of Auditing, Responsibility of Auditors
• Audit approach based on evidence and risk
• Types of Audit Evidences, Quality of Audit Evidences
• Audit Approach Based on Risk, Materiality and Audit Planning
• Reasonable Assurance
• Risk Based Auditing & Evidence Based Auditing
• Initiating the audit
• Stage 1 audit
Module 3:
• On-site audit activities
• Preparing the stage 2 audit (on-site audit)
• Stage 2 audit (Part 1)
• Stage 2 audit (Part 2)
• Communication during the audit
• Audit procedures
• Creating audit test plans
Module 4:
• Closing the audit
• Drafting audit findings and non-conformity reports
• Documentation of the audit and quality review
• Evaluating action plans by the auditor
• Beyond the initial audit
• Managing an internal audit programme
• Competence and evaluation of auditors
• Closing the audit
• Syndicate & role play exercises
• Final ISO 27001 Lead Auditor Examination
Key Take Aways:
The “Certified ISO/IEC 27001 Lead Auditor” exam fully meets the requirements of the Examination and Certification Program (ECP). The exam covers the following competence domains:
1. Domain 1: Fundamental principles and concepts of information security
2. Domain 2: Information Security Management System (ISMS)
3. Domain 3: Fundamental audit concepts and principles
4. Domain 4: Preparation of an ISO 27001 audit
5. Domain 5: Conducting an ISO 27001 audit
6. Domain 6: Closing an ISO 27001 audit
7. Domain 7: Managing an ISO 27001 audit program
The “Certified ISO/IEC 27001 Lead Auditor” exam is available in different languages (the complete list of languages can be found in the examination application form)
Duration: 3 hours
Exam Language
Yes. This is a PECB Accredited Training and Certification Program.
Yes, Exam fees are included in the exam price. If failed second round of examination will be sponsored by IEVISION. Kindly connect with IEVISION representative for more information.
99% passing rate. Highest in industry, based on meticulous planning and professional training delivery.
Yes, IEVISION offers discount for a group of 4+ Professionals
Yes, 45 PDU’s certificate will be provided to PMP Certified Professionals
Examination will be conducted on 5th day with thorough preparation like mock question sets and exam readiness methodology of IEVISION
You need Computer with good Internet connection to attend the virtual classroom program.
Yes. You can 100% Cancel the booking. Please follow the cancellation policy
Sandeep Ayyagari Senior Quality Analyst at SLK, Group
Marry Martinez at
Karun Kamur Sr. Security Analyst at Tech. Mahindra
Prasenjit Manager at Client Services & Recruitment ,KALOUPI I.T. Services
Yogita Tayade at Allscript