PECB ISO/IEC 27001 LEAD AUDITOR – INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS)
Mastering the Audit of ISMS Based on ISO/IEC 27001 for Effective Compliance and Risk Mitigation
Course Schedule
| Date | Venue | Fees (Face-to-Face) |
|---|---|---|
| 20 – 24 Jul 2026 | Dubai, UAE | USD 3495 per delegate |
Course Introduction
With cyber threats and data breaches on the rise, organizations must implement and maintain robust information security management systems. ISO/IEC 27001 is the globally recognized standard for securing sensitive data, managing risk, and complying with international regulations.
This 5-day PECB-accredited course equips professionals with the knowledge and skills to perform first, second, and third-party audits of an ISMS. Participants will gain an in-depth understanding of ISO/IEC 27001 requirements, audit principles, best practices, and techniques aligned with ISO 19011 and ISO/IEC 17021. The training includes hands-on workshops, real-world scenarios, and a final certification exam.
Course Objectives
By the end of this course, participants will be able to:
• Understand the purpose and components of an Information Security Management System
• Interpret ISO/IEC 27001 requirements in the context of an audit
• Plan, conduct, and manage internal and external ISMS audits
• Identify nonconformities and recommend corrective actions
• Demonstrate audit leadership skills and manage audit teams
Key Benefits of Attending
• Gain globally recognized credentials as a certified ISO/IEC 27001 Lead Auditor
• Understand risk-based auditing and evidence gathering for ISMS
• Perform audits that align with ISO 19011 and ISO/IEC 17021-1 standards
• Improve your organization’s security posture and compliance readiness
• Enhance career opportunities in audit, security, and compliance fields
Intended Audience
This program is designed for:
• Auditors seeking to perform and lead ISMS certification audits
• Information security and IT professionals
• Compliance officers and risk managers
• Consultants and advisors involved in ISMS implementation
• Managers responsible for maintaining ISMS certification
Individual Benefits
Key competencies that will be developed include:
• Mastery of ISO/IEC 27001 audit methodology
• Ability to lead audit teams and manage audit programs
• Skill in evidence collection, reporting, and nonconformity handling
• Understanding ISMS control objectives and Annex A
• Improved confidence in client and third-party audit engagements
Organization Benefits
Upon completing the training course, participants will demonstrate:
• Stronger internal audit programs for ISO/IEC 27001
• Improved compliance with cybersecurity and data protection standards
• Early detection of ISMS weaknesses and operational risks
• Enhanced reputation and client confidence through certification readiness
• Consistency in audit practices across the organization
Instructional Methdology
The course follows a blended learning approach combining theory with practice:
• PECB Course Manual & Case Studies – Real-world audit simulations
• Group Exercises – Evidence collection, audit planning, reporting
• Audit Role-Play – Simulated on-site audit scenarios
• Knowledge Checks – Daily quizzes and revision tasks
• Final Certification Exam – Based on ISO/IEC 27001 audit principles
Course Outline
Training Hours: 7:30 AM – 3:30 PM
Daily Format: 3–4 Learning Modules | Coffee Breaks: 09:30 & 11:15 | Lunch Buffet: 01:00 – 02:00
Day 1: Introduction to ISMS and ISO/IEC 27001 Audit Principles
Module 1: Fundamentals of Information Security and ISO/IEC 27001 (07:30 – 09:30)
• ISMS framework and key concepts
Module 2: Structure and Clauses of ISO/IEC 27001 (09:45 – 11:15)
• Clause-by-clause breakdown of the standard
Module 3: Principles of Auditing According to ISO 19011 (11:30 – 01:00)
• Objectivity, confidentiality, and audit ethics
Module 4: Workshop – Analyze ISMS Documentation (02:00 – 03:30)
• Document review and readiness assessment
Day 2: Preparing for the Audit and Managing Risk
Module 5: Understanding the Context and Scoping the ISMS (07:30 – 09:30)
• Organizational needs, boundaries, and interested parties
Module 6: Risk-Based Thinking and Control Selection (09:45 – 11:15)
• Information asset identification and risk assessment
Module 7: Audit Planning and Team Assignment (11:30 – 01:00)
• Audit plan, checklists, and logistics
Module 8: Exercise – Draft an ISMS Audit Plan (02:00 – 03:30)
• Develop scope, criteria, and objectives
Day 3: Conducting the ISMS Audit
Module 9: Opening Meetings and Interview Techniques (07:30 – 09:30)
• Communicating scope and roles to auditees
Module 10: Collecting Audit Evidence and Sampling (09:45 – 11:15)
• Observation, document review, and interviews
Module 11: Identifying Nonconformities and Gathering Facts (11:30 – 01:00)
• Evaluation of evidence against criteria
Module 12: Role-Play – Conduct a Mock ISMS Audit (02:00 – 03:30)
• Group simulation of an audit session
Day 4: Reporting and Follow-up Activities
Module 13: Audit Documentation and Closing Meeting (07:30 – 09:30)
• Preparing audit reports and recommendations
Module 14: Writing Nonconformity Reports (09:45 – 11:15)
• Grading, evidence, and follow-up plans
Module 15: Corrective Action and Audit Closure (11:30 – 01:00)
• Verification and closure tracking
Module 16: Exercise – Prepare Final Audit Report (02:00 – 03:30)
• Group review and report writing
Day 5: Certification Exam and Wrap-Up
Module 17: Review of ISO/IEC 27001 Audit Process (07:30 – 09:30)
• Key takeaways and revision
Module 18: Final PECB Lead Auditor Certification Exam (09:45 – 01:00)
• Proctored exam session and instructions
Module 19: Closing Discussion and Next Steps (02:00 – 03:30)
• Career guidance and certification path
Certification
Participants will receive a PECB Certificate of Completion and Eligibility for ISO/IEC 27001 Lead Auditor Certification, verifying their ability to conduct audits in accordance with international standards and lead ISMS audit teams for certification, surveillance, and internal purposes.