5 dager Heltid Kurs Norsk Klasserom

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ISO/IEC 27001 Lead Auditor training enables you to develop the necessary expertise to perform an Information Security Management System (ISMS) audit by applying widely recognized audit principles, procedures and techniques.

Course description

During this training course, you will acquire the necessary knowledge and skills to plan and carry out internal and external audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process.

Learning objectives

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

Course outline

Day 1:

Introduction to Information Security Management Systems (ISMS) and ISO/IEC 27001

Course objectives and structure
Standards and regulatory frameworks
Certification process
Fundamental principles of Information Security Management Systems
Information Security Management Systems (ISMS)

Day 2:

Audit principles, preparation and launching of an audit

Fundamental audit concepts and principles
Evidence based audit approach
Initiating the audit
Stage 1 audit
Preparing the stage 2 audit (on-site audit)
Stage 2 audit (Part 1)

Day 3:

On-site audit activities

Stage 2 audit (Part 2)
Communication during the audit
Audit procedures
Creating audit test plans
Drafting audit findings and non-conformity reports

Day 4:

Closing the audit

Documentation of the audit and the auditquality review
Closing the audit
Evaluating action plans by the auditor
Benefits of the initial audit
Managing an internal audit program
Competence and evaluation of auditors

Day 5:

Certification Exam

Preparation for exam
Exam

Forkunnskaper

A fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of audit principles.

Varighet

5 dager, 09:00-16:00 alle dager

Studiepoeng

31 CDP

Innlevering

Certification

Test details:

The exam duration is three (3) hours. Non-native speakers receive an additional half an hour.
The exam contains essay type questions.

As the exam is “open book”, candidates are authorized to use:

A copy of the General Data Protection Regulation;
Course notes from the Participant Handout;
Any personal notes made by the student during the course; and
A hard copy dictionary

Exam-preparation-guides

Examination rules and policies

RECEIVE YOUR EXAM RESULTS

Results will be communicated by email in a period of 6 to 8 weeks, after taking the exam. The results will not include the exact grade of the candidate, only a mention of pass or fail.

Candidates who successfully complete the examination will be able to apply for a certified scheme which is explained in the course description.

In the case of a failure, the results will be accompanied with the list of domains in which the candidate had failed to provide guidance for exams’ retake preparation.

Candidates, who disagree with the exam results, may file a complaint by writing to examination@pecb.com or through PECB ticketing system.

EXAM RETAKE POLICY

There is no limit on the number of times a candidate may retake an exam. However, there are some limitations in terms of allowed time-frame in between exam retakes, such as:

Students, who have completed the full training but failed the written exam, are eligible to retake the exam once for free within a 12 month period from the initial date of the exam.
If a candidate does not pass the exam on the second attempt, he/she must wait 3 months (from the initial date of the exam) for the next attempt (2nd retake). Retake fee applies.
If a candidate does not pass the exam on the third attempt, he/she must wait 6 months (from the initial date of the exam) for the next attempt (3rd retake). Retake fee applies.

After the fourth attempt, a waiting period of 12 months from the last session date is required, in order for candidate to sit again for the same exam. Regular fee applies.

For the candidates that fail the exam in the 2nd retake, PECB recommends to attend an official training in order to be better prepared for the exam.

To arrange exam retakes (date, time, place, costs), the candidate needs to contact Glasspaper.

After successfully completing the exam, you can apply for the credentials shown on the table below. You will receive a certificate once you comply with all the requirements related to the selected credential. For more information about ISO/IEC 27001 certifications and the PECB certification process, please refer to the Certification Rules and Policies.

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Målgruppe

Auditors seeking to perform and lead Information Security Management System (ISMS) certification audits
Managers or consultants seeking to master an Information Security Management System audit process
Individuals responsible for maintaining conformance with Information Security Management System requirements
Technical experts seeking to prepare for an Information Security Management System audit
Expert advisors in Information Security Management

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