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PECB Certified ISO/IEC 27001 Lead Auditor Syllabus

Fundamental principles and concepts of an ISMS

Core information security, risk and control concepts underpinning an ISMS.

16%
Weight
13
Questions
16
Marks

Information Security Concepts

  • Confidentiality, integrity and availability
  • Assets, threats, vulnerabilities and impacts
  • Preventive, detective and corrective controls
  • Legal and contractual compliance requirements

Risk and Management Systems

  • Information security risk management
  • ISO/IEC 27000 family of standards
  • Management system concepts
  • Relationship between risk and controls

ISMS and ISO/IEC 27001 requirements

Requirements of ISO/IEC 27001:2022 clauses 4 to 10 and Annex A.

10%
Weight
8
Questions
10
Marks

Clauses 4 to 10

  • Context and ISMS scope
  • Leadership and information security policy
  • Risk assessment and risk treatment
  • Performance evaluation and improvement

Annex A Controls

  • 93 Annex A controls in four themes
  • Statement of Applicability
  • Organizational, people, physical and technological controls
  • Changes from the 2013 edition

Fundamental audit concepts and principles

Audit terminology, types, principles and evidence based on ISO 19011.

18%
Weight
14
Questions
18
Marks

Audit Concepts

  • ISO 19011 terminology
  • First-, second- and third-party audits
  • Audit evidence types
  • Auditing outsourced operations

Audit Principles and Ethics

  • Integrity and fair presentation
  • Due professional care and confidentiality
  • Independence and evidence-based approach
  • PECB Code of Ethics

Preparing an ISO/IEC 27001 audit

Planning an ISMS audit using a risk-based approach.

15%
Weight
12
Questions
15
Marks

Audit Planning

  • Audit objectives, scope and criteria
  • Audit feasibility
  • Risk-based audit approach
  • Materiality and reasonable assurance

Audit Team and Auditee

  • Roles of lead auditor, auditors and technical experts
  • Initial contact with the auditee
  • Audit plan preparation
  • Work documents and checklists

Conducting an ISO/IEC 27001 audit

Performing stage 1 and stage 2 audits and collecting and evaluating evidence.

22%
Weight
18
Questions
22
Marks

Audit Activities

  • Opening meeting
  • Stage 1 documentation review
  • Stage 2 on-site audit
  • Communication during the audit

Evidence Collection

  • Interviews and observation
  • Document review and technical verification
  • Audit sampling
  • Working papers

Audit Findings

  • Evaluating evidence against criteria
  • Major and minor nonconformities
  • Observations and opportunities for improvement
  • Drafting findings

Closing an ISO/IEC 27001 audit

Reaching conclusions, reporting and closing the audit.

9%
Weight
7
Questions
9
Marks

Audit Conclusions

  • Determining audit conclusions
  • Certification recommendations
  • Closing meeting
  • Handling disagreements

Reporting and Action Plans

  • Audit report content
  • Distributing the report
  • Evaluating corrective action plans
  • Audit completion

Managing an ISO/IEC 27001 audit program

Establishing and managing an audit program and auditor competence.

10%
Weight
8
Questions
10
Marks

Audit Program

  • PDCA applied to an audit program
  • Follow-up, surveillance and recertification audits
  • Combined audits
  • Managing audit records

Auditor Competence

  • Auditor competence and evaluation
  • Professional behavior
  • Monitoring audit program performance
  • Audit tools

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Fundamental principles and concepts of an ISMS 85%
ISMS and ISO/IEC 27001 requirements 92%

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