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Machine Learning Engineer
A functioning ISMS in accordance with ISO/IEC 27001:2022 is only as good as its regular audits. With this training training course, you will become a certified specialist for the planning, implementation and follow-up of ISMS audits. You will learn how to professionally manage internal and external audits in accordance with ISO/IEC 27001:2022, reliably assess standard requirements and systematically document audit processes. The training not only provides in-depth knowledge of the standard and the risk-based approach, but also in-depth knowledge of audit principles, methods and techniques. You will carry out audit exercises yourself, prepare interviews, evaluate evidence and formulate audit findings. The course concludes with a recognized examination to become a certified ISO/IEC 27001:2022 Lead Auditor - a valuable proof of competence for your professional practice.
1. introduction to the information security management system (ISMS) and ISO/IEC 27001
- Aims and structure of the course
- Standards and legal framework
- Certification process
- Basic concepts and principles of information security
- Information security management system (ISMS)
2. audit principles, preparation and initiation of an audit
- Basic audit concepts and principles
- The influence of trends and technologies in auditing
- Evidence-based audit
- Risk-based auditing
- Initiation of the audit procedure
- Audit level 1
3. audit activities on site
- Preparation for the level 2 audit
- Audit level 2
- Communication during the audit
- Audit procedure
- Creation of audit test plans
4. completion of the audit
- Writing audit findings and reports on non-conformities
- Audit documentation and quality inspection
- Completion of the audit
- Evaluation of the action plans by the auditor
- Beyond the first audit
- Management of an internal audit program
- Completion of the training course
5. certification examination
The course content is based on the official PECB examination specifications.
- You will acquire comprehensive skills for planning, conducting and following up ISMS audits in accordance with ISO/IEC 27001:2022
- You will be optimally prepared for the role of lead auditor - including an internationally recognized exam.
- You will practise auditing with practical exercises, case studies and checklists.
- You can formulate, document and present audit findings professionally.
This training training is conducted in a group of a maximum of 12 participants using the Zoom video conferencing software.
The training combines theoretical concepts and practical examples and enables you to understand the organizational and practical aspects of ISMS auditing.
The course contains many scenario-based exercises and multiple-choice tests that are very suitable for exam preparation.
The course is held in German. The official course documents will be provided in either German or English.
The "PECB Certified ISO/IEC 27001 Lead Auditor" exam meets all the requirements of the PECB Examination and Certification Program (ECP). It covers the following areas of competence:
- Area 1: Basic principles and concepts of the information security management system (ISMS)
- Area 2: Information security management system (ISMS)
- Area 3: Basic audit concepts and principles
- Area 4: Preparation of an ISO/IEC 27001 audit
- Area 5: Conducting an audit in accordance with ISO/IEC 27001
- Area 6: Completion of an audit in accordance with ISO/IEC 27001
- Area 7: Management of an ISO/IEC 27001 audit program
Examination
- Exam format: Online
- Examination provider: Professional Evaluation and Certification Board (PECB)
- Exam location: PECB Exam platform
- Exam type: Multiple choice (80 questions)
- Exam duration: 180 minutes
- Language: Optionally German or English
- Resources: Open Book
Exam fee: The costs for the one-off participation in the exam are included in the course fee. You will receive a voucher for the online exam a few days before the start of the course, which you can redeem when booking your exam with the PECB.
Validity of the certificate: The PECB certificate for ISO/IEC 27001 Lead Auditor is valid for three years. At the end of this period, it can be extended by recertification. During the period of validity, certificate holders must prove that they have gained practical experience in carrying out certified activities. For this purpose, the number of hours worked in the area of audits or related certification services must be documented and uploaded to the myPECB portal.
This training is aimed at internal and external auditors, ISMS managers, IT security officers, consultants, data protection and compliance officers as well as people who carry out or are responsible for audits in accordance with ISO/IEC 27001:2022. Managers in IT and risk management will also benefit in order to accompany the audit process in a structured and effective manner.
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