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PECB ISO-IEC-27001-Lead-Auditor exam is a certification designed for professionals who want to demonstrate their expertise in auditing Information Security Management Systems (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is offered by the Professional Evaluation and Certification Board (PECB), a leading organization in the field of ISO standards and certifications. The ISO-IEC-27001-Lead-Auditor certification ensures that auditors have the knowledge and skills to assess the effectiveness of an organization's ISMS and identify areas for improvement.
Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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To qualify for the PECB ISO-IEC-27001-Lead-Auditor certification exam, candidates must have a minimum of five years of professional experience, with two years in information security management and one year in auditing. Additionally, candidates must have completed a PECB Certified ISO/IEC 27001 Lead Implementer training course or have equivalent knowledge and experience in ISMS implementation.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Leading an audit team - Audit communication strategies - Audit follow-up and corrective action verification - Managing audit relationships with audited parties - Conflict resolution during audits |
| Topic 2: Certification and Accreditation Framework | 15% | - Principles of certification bodies - Surveillance and re-certification audits - Certification decision process - ISO/IEC 17021-1 requirements for certification bodies - Audit report preparation and documentation |
| Topic 3: Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit scope and objectives |
| Topic 4: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing organizational structure and roles - Continual improvement processes - Auditing control selection and implementation (Annex A) - Auditing the context of the organization - Measuring, monitoring, and reporting ISMS performance - Auditing leadership commitment - Auditing risk assessment and treatment processes |
| Topic 5: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security |
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