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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Surveillance and re-certification audits - Certification decision process - Principles of certification bodies - Audit report preparation and documentation |
| Topic 2: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit communication strategies - Managing audit relationships with audited parties - Leading an audit team - Audit follow-up and corrective action verification - Conflict resolution during audits |
| Topic 3: Audit Principles and Audit Process | 20% | - Audit sampling methodology - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit scope and objectives |
| Topic 4: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Measuring, monitoring, and reporting ISMS performance - Auditing risk assessment and treatment processes - Auditing organizational structure and roles - Auditing the context of the organization - Auditing leadership commitment - Continual improvement processes - Auditing control selection and implementation (Annex A) |
| Topic 5: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security |
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