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PECB Certified ISO/IEC 27001 Lead Implementer Syllabus

Fundamental principles and concepts of an ISMS

Core information security and risk concepts underlying an ISMS.

19%
Weight
15
Questions
19
Marks

Security Concepts

  • Information vs. assets
  • Confidentiality, integrity and availability
  • Vulnerabilities, threats and risks
  • Control types and objectives

Risk Management

  • Risk management process
  • ISO/IEC 27005 risk concepts
  • ISO/IEC 27000 family
  • Management system principles

ISMS requirements

ISO/IEC 27001 requirements and Annex A controls with ISO/IEC 27002 guidance.

15%
Weight
12
Questions
15
Marks

Standard Structure

  • ISO/IEC 27001 clauses 4 to 10
  • Harmonized structure
  • Documented information requirements
  • Certification scheme basics

Annex A and ISO/IEC 27002

  • 93 Annex A controls
  • Four control themes
  • Control attributes
  • Selecting and documenting controls

Planning of an ISMS implementation

Initiating the ISMS project and defining context, scope, policy and risk treatment.

23%
Weight
18
Questions
23
Marks

Project Initiation

  • ISMS project management and business case
  • Management commitment and resources
  • Internal and external context
  • Interested parties

Scope and Policy

  • Defining ISMS scope
  • Information security objectives
  • Information security policy
  • Roles and responsibilities

Risk Assessment and Treatment

  • Risk assessment methodology
  • Risk treatment options
  • Statement of Applicability
  • Risk treatment plan

Implementation of an ISMS

Putting ISMS processes and controls into operation.

18%
Weight
14
Questions
18
Marks

Documentation and People

  • Documented information lifecycle
  • Training and awareness
  • Communication plan
  • Competence

Operations

  • Information security incident management
  • Business continuity vs. disaster recovery
  • Implementing security controls
  • Emerging technologies such as cloud and AI

Monitoring and measurement of an ISMS

Evaluating ISMS performance through measurement, internal audit and management review.

12%
Weight
10
Questions
12
Marks

Measurement

  • Monitoring and measurement concepts
  • Defining metrics and indicators
  • Evaluating control effectiveness
  • Reporting results

Internal Audit and Review

  • Internal audit program
  • Major and minor nonconformities
  • Management review inputs and outputs
  • Audit independence

Continual improvement of an ISMS

Handling nonconformities and improving the ISMS over time.

7%
Weight
6
Questions
7
Marks

Corrective Action

  • Nonconformity handling
  • Root cause analysis
  • Corrective action plans
  • Verifying effectiveness

Improvement

  • Continual improvement concepts
  • Maintaining the ISMS
  • Change management for the ISMS
  • Documenting improvements

Preparing for an ISMS certification audit

Readying the organization for third-party certification.

6%
Weight
5
Questions
6
Marks

Certification Audit

  • Selecting a certification body
  • Stage 1 vs. Stage 2 audits
  • Evidence-based auditing
  • Audit types

After Certification

  • Closing nonconformities
  • Surveillance audits
  • Recertification audits
  • Maintaining certification

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Learning Progress

Fundamental principles and concepts of an ISMS 85%
ISMS requirements 92%

Practice Test Scores

95%
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