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The PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Deutsch Version) certification program is designed for professionals who have a deep understanding of information security management systems and audit principles. The PECB ISO-IEC-27001-Lead-Auditor exam covers various topics, including information security management system standards, audit techniques, risk management, and compliance with legal and regulatory requirements. ISO-IEC-27001-Lead-Auditor-Deutsch exam also tests the candidate's ability to plan, conduct, report, and follow up on an audit of an ISMS in accordance with ISO/IEC 27001 standards.
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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
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PECB ISO-IEC-27001-Lead-Auditor Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Audit Principles and Audit Process | 20% | - Audit evidence collection techniques
- Audit scope and objectives
- Audit types and stages ( initiation, planning, execution, reporting)
- Audit sampling methodology
- Risk-based audit approach
|
| Topic 2: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Continual improvement processes
- Measuring, monitoring, and reporting ISMS performance
- Auditing organizational structure and roles
- Auditing leadership commitment
- Auditing the context of the organization
- Auditing control selection and implementation (Annex A)
- Auditing risk assessment and treatment processes
|
| Topic 3: Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies
- Certification decision process
- Principles of certification bodies
- Surveillance and re-certification audits
- Audit report preparation and documentation
|
| Topic 4: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Conflict resolution during audits
- Managing audit relationships with audited parties
- Audit communication strategies
- Audit follow-up and corrective action verification
- Leading an audit team
|
| Topic 5: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security
- Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002
- Fundamental principles and concepts of information security
|