ISO/IEC 27001 Lead Auditor Course Overview

ISO/IEC 27001 Lead Auditor Course Overview

The ISO 27001 Lead Auditor course is designed to equip learners with the essential skills and knowledge required to conduct and lead a comprehensive Information Security Management System (ISMS) audit. It covers the principles and practices of auditing in accordance with ISO/IEC 27001, the premier international standard for information security management.

Throughout the modules, participants will gain a deep understanding of the ISMS audit process, from the initial preparation and initiation to the on-site audit activities, and finally, the closing of the audit. They will become proficient in managing an audit program, assessing an organization's Information security policies, and drafting reports. The course also prepares learners to handle the Certification process, understand Regulatory frameworks, and grasp the fundamental concepts of information security.

Upon completing the course and passing the certification exam, participants will obtain the ISO 27001 Lead Auditor certification, indicating that they are capable of performing audits that assess whether an organization complies with ISO/IEC 27001 standards and can effectively manage and protect its data.

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Course Prerequisites

Thank you for your interest in the ISO 27001 (ISMS) Lead Auditor course. Here are the minimum required prerequisites to successfully undertake this training:


  • Basic understanding of the concepts of information security management systems (ISMS)
  • Knowledge of the fundamental principles of information security
  • Familiarity with the ISO/IEC 27001 standard is highly beneficial
  • Experience with IT systems and an understanding of their importance in the business context
  • Prior involvement with information security matters within an organization, such as being part of an ISMS team
  • Analytical skills to understand and interpret the requirements of ISO/IEC 27001
  • Ability to comprehend written standards and organizational documentation

While these prerequisites are intended to ensure that participants have a successful learning experience, we encourage individuals who are motivated to advance their auditing skills and knowledge to consider this course. Our experienced trainers are adept at guiding participants through the learning process, building on whatever level of familiarity they have with information security management.


Target Audience for ISO 27001 (ISMS) Lead Auditor

The ISO 27001 Lead Auditor course is designed for professionals seeking expertise in ISMS auditing and certification processes.


  • Information Security Managers
  • Risk Managers
  • IT/Corporate Auditors
  • Compliance Officers
  • Information Security Consultants
  • Technical Experts wanting to prepare for an information security audit role
  • Project Managers or Consultants wanting to master the ISMS audit process
  • CxO and Senior Managers responsible for the IT governance of an enterprise and the management of its risks
  • Members of an Information Security team
  • Expert advisors in information technology
  • Technical experts wanting to prepare for an information security audit role
  • Privacy Officers


Learning Objectives - What you will Learn in this ISO 27001 (ISMS) Lead Auditor?

Introduction to the Course's Learning Outcomes

This ISO 27001 Lead Auditor course equips participants with the knowledge and skills necessary to perform audits of Information Security Management Systems (ISMS) against ISO/IEC 27001 standards, focusing on best practices in auditing and managing an audit program.

Learning Objectives and Outcomes

  • Understand the operations of an Information Security Management System (ISMS) based on ISO/IEC 27001.
  • Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002, and other standards and regulatory frameworks.
  • Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit.
  • Gain the skills to plan, conduct, report, and follow up on an ISMS audit in accordance with ISO 19011 and ISO/IEC 17021-1 certification process.
  • Grasp the principles, concepts, and techniques used for the assessment and management of information security risks.
  • Master audit techniques, including the principle of evidence-based auditing, and comprehend the role of risk in the audit process.
  • Develop expertise in initiating an audit, preparing and conducting audit activities, drafting reports, and following up on audits.
  • Acquire the ability to advise organizations on the best practices for managing information security threats and vulnerabilities.
  • Learn how to manage an internal audit program and lead an audit team.
  • Prepare for and sit the certification exam with confidence.

Technical Topic Explanation

Information Security Management System (ISMS)

An Information Security Management System (ISMS) is a framework of policies and procedures that includes all legal, physical, and technical controls involved in an organization’s information risk management processes. Essentially, it helps to systematically manage an organization’s sensitive data to ensure it remains secure. It includes people, processes, and IT systems by applying a risk management process. It can help small, medium, and large businesses in any sector keep information assets secure. Organizations often seek ISO 27001 certification to demonstrate security and compliance with industry standards, involving costs for training and certification but potentially reducing risk significantly.

ISMS audit process

The ISMS audit process evaluates the effectiveness of an organization's Information Security Management System (ISMS) against the ISO 27001 standard. It involves a thorough review by a certified ISO 27001 auditor, who checks if the security practices meet the specified criteria. This process helps in identifying areas for improvement and confirms compliance to enhance data security. Organizations can prepare for the audit through ISMS certification courses. The audit and subsequent certification costs can vary, but investing in ISO 27001 training and auditor certification enhances credibility and security assurance.

Information security policies

Information security policies are guidelines and standards set by organizations to protect their information assets from unauthorized access, use, disclosure, disruption, modification, or destruction. These policies encompass principles for securing data and managing risks related to information security. They are essential for maintaining the integrity, confidentiality, and availability of data and are often aligned with certifications like ISO 27001, which sets global standards for an Information Security Management System (ISMS). Completing an ISO 27001 auditor certification or participating in ISMS certification courses enhances expertise in auditing and upholding these security standards effectively.

Certification process

The certification process for ISO 27001 involves auditing and validating an organization's information security management system (ISMS). To become a PECB ISO 27001 Lead Auditor, professionals undergo specialized training and pass a certification exam. ISO 27001 auditor certification assesses an individual's ability to effectively audit ISMS against international standards. Costs associated with this certification include ISMS certification courses, ISO 27001 training costs, and possibly additional exam fees. Achieving certification demonstrates competence in maintaining and improving secure data management practices, making it valuable for organizations seeking to ensure data integrity and security compliance.

Regulatory frameworks

Regulatory frameworks are sets of guidelines, laws, and regulations created by governments or industry bodies to ensure that organizations operate in a safe, ethical, and compliant manner. These frameworks are essential in industries like finance, healthcare, and technology, helping to protect sensitive data, manage risks, and promote transparency. Compliance with these frameworks ensures businesses adhere to legal standards, safeguard their reputation, and avoid financial penalties. Proper training, such as ISO 27001 lead auditor courses or ISMS certification courses, is crucial for professionals tasked with auditing and certifying an organization's adherence to these regulations.

Target Audience for ISO 27001 (ISMS) Lead Auditor

The ISO 27001 Lead Auditor course is designed for professionals seeking expertise in ISMS auditing and certification processes.


  • Information Security Managers
  • Risk Managers
  • IT/Corporate Auditors
  • Compliance Officers
  • Information Security Consultants
  • Technical Experts wanting to prepare for an information security audit role
  • Project Managers or Consultants wanting to master the ISMS audit process
  • CxO and Senior Managers responsible for the IT governance of an enterprise and the management of its risks
  • Members of an Information Security team
  • Expert advisors in information technology
  • Technical experts wanting to prepare for an information security audit role
  • Privacy Officers


Learning Objectives - What you will Learn in this ISO 27001 (ISMS) Lead Auditor?

Introduction to the Course's Learning Outcomes

This ISO 27001 Lead Auditor course equips participants with the knowledge and skills necessary to perform audits of Information Security Management Systems (ISMS) against ISO/IEC 27001 standards, focusing on best practices in auditing and managing an audit program.

Learning Objectives and Outcomes

  • Understand the operations of an Information Security Management System (ISMS) based on ISO/IEC 27001.
  • Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002, and other standards and regulatory frameworks.
  • Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit.
  • Gain the skills to plan, conduct, report, and follow up on an ISMS audit in accordance with ISO 19011 and ISO/IEC 17021-1 certification process.
  • Grasp the principles, concepts, and techniques used for the assessment and management of information security risks.
  • Master audit techniques, including the principle of evidence-based auditing, and comprehend the role of risk in the audit process.
  • Develop expertise in initiating an audit, preparing and conducting audit activities, drafting reports, and following up on audits.
  • Acquire the ability to advise organizations on the best practices for managing information security threats and vulnerabilities.
  • Learn how to manage an internal audit program and lead an audit team.
  • Prepare for and sit the certification exam with confidence.