TRECCERT ISO/IEC 27001 Lead Auditor certification

Information Security Domain

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Similar courses

On-Site/Virtual

Prices from

€ 3.250

plus 19% VAT

Duration:

5 days

Level:

Advanced

Code:

ISO-27001-LATC

CPEs:

40 What is included: Examination included, online examination voucher

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Overview

In this 5-day intensive course, you will acquire the knowledge and skills to professionally plan, conduct, and lead internal and external audits of an Information Security Management System (ISMS) according to ISO/IEC 27001:2022.

You will learn how to develop audit programs, apply audit criteria, collect evidence, and create audit reports – considering international standards and best practices.

The course combines theoretical foundations with practical exercises and simulated audit scenarios to optimally prepare you for the role of Lead Auditor.

**At the end of the course, each participant is free to take the TRECCERT ISO/IEC 27001 Lead Auditor exam directly at the Schönbrunn TASC premises or online at home.

Requirements

Basic knowledge in the area of information security and management systems is recommended.
Ideally, participants already have experience with ISO/IEC 27001 or prior attendance at a foundation or implementer course.

The training is aimed at professionals who want to conduct or lead audits – a formal prerequisite is not strictly necessary, but it is helpful for learning success.

Target audience

The ISO/IEC 27001 Lead Auditor training course has been designed for individuals who wish to conduct or lead internal or external audits of Information Security Management Systems (ISMS):

Staff who wish to take on the role of internal or external auditor.
Individuals who are already working in the field of information security and want to deepen their knowledge in auditing or obtain formal certification.
Information security managers, compliance officers, project managers, or ISMS coordinators.
Consultants who support organizations in preparing for ISO/IEC 27001 certifications.
Executives such as CISOs, IT managers, or risk managers who need a solid understanding of audit processes.

Training plan

Module 1 – Introduction to ISMS

Fundamentals of Information Security
Overview of Information Security Management Systems (ISMS)
Relevant Frameworks and Best Practices (e.g., ISO/IEC 27001, ISO/IEC 27002)

Module 2 – Requirements for the ISMS

Context of the Organization
Leadership and Commitment of Management
Planning and Risk Management
Support (Resources, Competences, Communication)
Operation and Implementation
Performance Evaluation
Improvement and Continuous Development

Module 3 – Organizational and Personnel Controls

Information Security Policies and Management
Asset Management and Access Controls
Supplier Relationships and Incident Management
Legal Requirements and Compliance
Security in Human Resources

Module 4 – Physical and Technological Controls

Physical Security Measures
Technical Security Measures
Network Security
Application Security

Module 5 – Introduction to Auditing

Management System Audits and Types of Audits
Audit Principles and Methods
Competence Requirements for Auditors
Ethics Guidelines and Conflicts of Interest

Module 6 – Managing an Audit Program

Creation and Planning of an Audit Program
Implementation and Control of the Audit Program
Monitoring and Evaluation of Audit Activities

Module 7 – Conducting an ISMS Audit

Introduction and Preparation for an Audit
Audit Planning and Resource Management
Conducting Audits (including Interviews, Evidence Collection)
Creating Audit Reports
Follow-up and Tracking of Actions

Certification

TRECCERT Exam – ISO/IEC 27001 Lead Auditor

The TRECCERT ISO/IEC 27001 Lead Auditor certification program is accredited by ANAB.

Number of Questions: 150
Duration: 180 minutes
Format: Multiple Choice
Type of Exam: Closed Book (no aids allowed)
Languages: English, German, Italian
Passing Score:
%

Your Path to Certification: Simple and Straightforward

As an ATO (Accredited Training Organization), our goal is to make access to your certification exam as easy as possible. At Schönbrunn TASC GmbH, you not only receive top-notch training but also the direct voucher that entitles you to take the exam.

It's that easy:

Step 1: Receive Exam Voucher

When you purchase training with us, you will receive your personal exam voucher from Schönbrunn TASC GmbH. This voucher is your key to the exam and is generally valid for 12 months.

Step 2: Fill out Exam Form

Fill out the online form. This will give you direct access to the exam portal, where you can initiate all further steps.

Step 3: Schedule Exam Date

Select your desired date. Please note that you must schedule your exam at least 72 hours in advance to ensure smooth processing.

Step 4: Take Online Exam

Take your exam conveniently from home or your office. The exams are conducted 100% online and under professional supervision, allowing you to obtain your certification flexibly and securely.

The exam can be taken immediately after the course in the Schönbrunn TASC training rooms.

If you do not pass the exam on your first attempt, our performance guarantee comes into effect – you can retrain for free.

Requirements for the TRECCERT ISO/IEC 27001 Lead Auditor Certification

Qualification Requirements	ISO/IEC 27001 Provisional Auditor	ISO/IEC 27001 Auditor	ISO/IEC 27001 Lead Auditor
Education	Secondary level	Secondary level	Secondary level
General Work Experience	Less than 3 years	3 years	5 years
Specific Work Experience	Less than 1 year	1 year	2 years
Audit Experience Hours*	< 200	200+	400+
Waivers**	NO	YES	YES
Accreditation	NO	NO	YES

Your advantages

Schönbrunn TASC is an accredited Training Organization (ATO) by TRECCERT. This means that you have access to official TRECCERT course materials and trainers. You can take the TRECCERT ISO/IEC 27001 Lead Implementer exam online after the course. Unless you pass the exam on your first attempt (which we do not expect), our performance guarantee covers you – which means you can train for free the second time.

You will learn in small groups (max. 10 participants/course)
in-house modern training room and test center in a distraction-free, quiet atmosphere (PSI/Pearson Vue/EC Council/Kryterion)
Experienced, continuously trained and TRECCERT Authorized Trainers will guide you through the course
You will receive comprehensive official TRECCERT training materials, quiz questions, and exercises
Interactive discussions and group work will help you with the application
Light breakfast, lunch, snacks, and drinks are provided throughout the day.
Hotel recommendations near the training and test center