ISO/IEC 27000: LEAD AUDITOR
The ISO/IEC 27000: Lead Auditor course is an advanced professional program designed to develop the competence required to plan, conduct, lead, and report audits of Information Security Management Systems (ISMS) in alignment with the ISO/IEC 27000 family of standards and internationally recognized auditing principles. ISO/IEC 27000 is published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). It provides the core concepts, principles, and terminology that underpin ISMS auditing, particularly in relation to ISO/IEC 27001 and supporting ISO/IEC 27000-series standards. This course focuses on audit leadership, evidence-based evaluation, risk-oriented auditing, and professional judgment, preparing participants to lead first-party (internal), second-party (supplier), and third-party (certification) audits of ISMS implementations. Course Objectives By the end of this course, participants will be able to: Interpret ISO/IEC 27000 concepts from an auditor's perspective Apply auditing principles to ISMS audits Plan and manage an ISMS audit program Conduct Stage 1 and Stage 2 ISMS audits Evaluate ISMS governance, risk management, and controls Identify, classify, and report audit findings and nonconformities Lead audit teams and communicate audit outcomes effectively
Course Curriculum
1
- Purpose and value of ISMS audits
- Audit types: internal, supplier, and certification
- Roles and responsibilities of auditors
- Auditor ethics, competence, and independence
2
- ISO/IEC 27000 terminology and definitions
- ISMS objectives and scope
- Confidentiality, Integrity, and Availability (CIA)
- Relationship with ISO/IEC 27001 and supporting standards
3
- Audit principles and professional conduct
- Establishing and managing an audit program
- Risk-based audit planning
- Managing auditor impartiality and objectivity
4
- Defining audit objectives, scope, and criteria
- Audit plans and checklists
- Document review and readiness assessment
- Preparing for Stage 1 audits
5
- Opening meetings
- Audit techniques: interviews, observation, sampling
- Collecting and validating audit evidence
- Managing audit trails and records
6
- Stage 1: ISMS design and readiness evaluation
- Stage 2: Implementation and effectiveness assessment
- Auditing risk management and control selection
- Evaluating integration with business processes
7
- Conformities, nonconformities, and observations
- Classification of nonconformities
- Root cause analysis overview
- Writing objective, traceable audit findings
8
- Audit conclusions and recommendations
- Structuring audit reports
- Communicating results to management
- Closing meetings
9
- Corrective action processes
- Verification of corrective actions
- Audit follow-up and closure
- Record retention and evidence management
10
- Role of the Lead Auditor
- Team coordination and communication
- Handling conflicts and difficult audit situations
- Professional conduct during audits
11
- Auditing ISMS governance and leadership
- Auditing risk assessment and treatment
- Auditing control implementation and monitoring
- Auditing continual improvement activities
12
- Review of ISO/IEC 27000 Lead Auditor syllabus
- Scenario-based questions and exam techniques
- Certification exam guidance
13
- Instructor-led classroom or virtual training
- Audit simulations and role-play exercises
- Case studies and group discussions
14
- Internal and external ISMS auditors
- Information security and ISMS managers
- Governance, risk, and compliance (GRC) professionals
- Consultants providing ISMS audit services
- Professionals preparing for Lead Auditor roles
15
- ISO/IEC 27000 Foundation or equivalent knowledge
- Understanding of auditing principles and ISMS concepts is strongly recommended
16
- Practical audit exercises and case studies
- Knowledge checks and quizzes
- ISO/IEC 27000 Lead Auditor certification examination
This course includes
- 16+ Activity Modules
- 40 hours + lessons
- Lifetime access
- Certificate of completion
- Available on desktop and mobile
What Our Participants Say
Hear from participants who have experienced our training.
The facilitator’s wealth of experience was both striking and beneficial. He really helped translate concepts to real life.
The practical session where step by step of the lecture is broken down in visual and practice
I enjoyed the interactivity. It was also very direct, pointing out to us the key things to look for in the bidding, tender and proposal administration process, while also ensuri...
The practical session of the class which helped in giving a live run through of the necessary bidding and tender platform
The atmosphere was very pleasant, as it was an interactive and engaging session, which I personally enjoyed.
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