Develop the expertise to audit Information Security Management Systems and verify compliance with ISO/IEC 27001.
This course equips professionals with the knowledge and practical auditing skills to plan, conduct, report, and manage ISO/IEC 27001 audits using internationally recognized auditing principles and best practices.
- Why get trained: Learn how to prepare, perform, report, and manage internal and external ISMS audits, evaluate conformity against ISO/IEC 27001 requirements, gather objective evidence, interview stakeholders, manage audit teams, and apply ISO 19011 and ISO/IEC 17021-1 auditing guidelines.
- Why it matters: Certified Lead Auditors help strengthen governance, reduce organizational risk, and build confidence among customers, regulators, and stakeholders.
- Who should attend: Internal and External Auditors, Information Security Managers, Governance, Risk and Compliance (GRC) Professionals, Cand professionals responsible for auditing or maintaining ISO/IEC 27001 compliance.
Develop the practical auditing skills needed to lead ISO/IEC 27001 audits and strengthen information security governance across your organization. HRD Corp Claimable.
HRDC Claimable and Malaysian Bumiputeras are eligible for Yayasan Peneraju Financing Scheme. T&C applies.

Overview
Master the audit techniques and become competent to manage an Information Security Management System (ISMS) audit and lead an audit team.
As the world is moving faster than ever, technological developments have rapidly evolved and are redefining, among others, the way we live, learn, and teach. This expansive nature of the internet and technology demand new ways of adapting to this new virtual environment for all of us. As such, the use of new and more efficient instruments for delivering knowledge is continuing to grow across a broad range of industries.
This way, eLearning has become the tool of choice for learning and teaching worldwide. That is why PECB has developed the ISO/IEC 27001 Lead Auditor training course in the eLearning format; for you to develop the necessary skills and knowledge to perform Information Security Management System (ISMS) audits by applying widely recognized audit principles, procedures, and techniques, from the comfort of your home.
Skills Covered
- Understand the operations of an Information Security Management System based on ISO/IEC 27001
- Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002, and other standards and regulatory frameworks
- Understand an auditor’s role to plan, lead, and follow-up on a management system audit in accordance with ISO 19011
- Learn how to lead an audit and audit team
- Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit
- Acquire the competencies of an auditor to plan an audit, lead an audit, draft reports, and follow-up on an audit in compliance with ISO 19011
Prerequisites
A fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of audit principles.
Target Audience
- Auditors seeking to perform and lead information security management system (ISMS) audits
- Managers or consultants seeking to master the information security management system audit process
- Individuals responsible to maintain conformity with the ISMS requirements in an organization
- Technical experts seeking to prepare for the information security management system audit
- Expert advisors in information security management

- Section 1: Training Course Objectives and Structure
- Section 2: Standards and Regulatory Frameworks
- Section 3: Certification Process
- Section 4: Fundamental Concepts and Principles of Information Security
- Section 5: Information Security Management System (ISMS)
- Section 6: Fundamental Audit Concepts and Principles
- Section 7: The Impact of Trends and Technology in Auditing
- Section 8: Evidence-Based Auditing
- Section 9: Risk-Based Auditing
- Section 10: Initiation of the Audit Process
- Section 11: Stage 1 Audit
- Section 12: Preparing for Stage 2 Audit
- Section 13: Stage 2 Audit
- Section 14: Communication During the Audit
- Section 15: Audit Procedures
- Section 16: Creating Audit Test Plans
- Section 17: Drafting Audit Findings and Nonconformity Reports
- Section 18: Audit Documentation and Quality Review
- Section 19: Closing of the Audit
- Section 20: Evaluation of Action Plans by the Auditor
- Section 21: Beyond the Initial Audit
- Section 22: Managing an Internal Audit Program
- Section 23: Closing of the Training Course

Exam & Certification
The “PECB Certified ISO/IEC 27001 Lead Auditor” exam fully meets the requirements of the PECB Examination and Certification Programme (ECP). The exam covers the following competency domains:
- Domain 1: Fundamental principles and concepts of Information Security Management System (ISMS)
- Domain 2: Information Security Management System (ISMS)
- Domain 3: Fundamental audit concepts and principles
- Domain 4: Preparation of an ISO/IEC 27001 audit
- Domain 5: Conducting an ISO/IEC 27001 audit
- Domain 6: Closing an ISO/IEC 27001 audit
- Domain 7: Managing an ISO/IEC 27001 audit program
Training & Certification Guide
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