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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 Exam is intended for individuals who have already completed a lead auditor training program, or who have significant experience in the field of information security management. PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Deutsch Version) certification is recognized worldwide and is highly valued by employers in the information security industry.

PECB ISO-IEC-27001-Lead-Auditor Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Fundamental Concepts of Information Security15%- Overview of ISO/IEC 27000 family of standards
  • 1. Relationship between ISO/IEC 27001 and other standards
    • 2. Structure and scope of ISO/IEC 27000 series
      - Information security principles and definitions
      • 1. Risk management fundamentals
        • 2. Confidentiality, integrity, availability
          Topic 2: Requirements of ISO/IEC 27001:202230%- General requirements and ISMS scope definition
          • 1. Understanding the organization and its context
            • 2. Determining ISMS boundaries and applicability
              - Support, operation, performance evaluation and improvement
              • 1. Resource management and competence
                • 2. Internal audit and management review
                  • 3. Corrective action and continual improvement
                    - Leadership and planning
                    • 1. Management commitment and policy establishment
                      • 2. Information security objectives and risk treatment planning
                        Topic 3: Information Security Controls (ISO/IEC 27002:2022)25%- Control categories and implementation guidance
                        • 1. Technological controls
                          • 2. Physical controls
                            • 3. People controls
                              • 4. Organizational controls
                                Topic 4: Auditing Principles and Practices30%- Audit execution
                                • 1. Collecting and verifying audit evidence
                                  • 2. Identifying nonconformities and opportunities for improvement
                                    • 3. Conducting interviews and document reviews
                                      - Audit concepts and principles
                                      • 1. Independence, objectivity and evidence-based approach
                                        • 2. Audit types and objectives
                                          - Audit reporting and follow-up
                                          • 1. Structure and content of audit report
                                            • 2. Corrective action verification and closure
                                              - Audit preparation and planning
                                              • 1. Defining audit scope, criteria and methodology
                                                • 2. Development of audit plan and checklist

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