PECB ISO IEC 27701 Lead Auditor

Overview:

Introduction:

This program is designed to prepare participants for the certification exam only.

The ISO/IEC 27701 standard extends ISO/IEC 27001 to address privacy information management, making it essential for organizations to ensure compliance with global privacy laws. This training program is tailored for lead auditors to develop advanced expertise in auditing privacy information management systems (PIMS) according to ISO/IEC 27701. Participants will gain a comprehensive understanding of audit principles, privacy regulations, and how to assess and enhance PIMS for compliance and performance.

Program Objectives:

By the end of this program, participants will be able to:

• Conduct comprehensive audits of Privacy Information Management Systems (PIMS) based on ISO/IEC 27701 standards.

• Assess the effectiveness and compliance of PIMS implementations with relevant privacy regulations.

• Provide valuable recommendations for improving privacy practices and mitigating privacy risks within organizations.

• Communicate audit findings and observations clearly and effectively to stakeholders.

• Prepare effectively for the PECB ISO/IEC 27701 Lead Auditor certification exam.

Targeted Audience:

• Lead auditors and senior audit professionals.

• Privacy officers and compliance managers.

• Information security professionals responsible for PIMS.

• Risk management and governance professionals.

• Professionals preparing for the ISO/IEC 27701 Lead Auditor certification.

Program Outline:

Unit 1:

Overview of Privacy Information Management System (PIMS) and ISO/IEC 27701:

• Introduction to privacy information management and its significance in modern organizations.

• Understanding the structure and requirements of ISO/IEC 27701 standard.

• Exploring the relationship between ISO/IEC 27701 and other information security and privacy standards.

• Overview of key concepts such as privacy risk management and data protection principles.

• The benefits of implementing a PIMS and achieving ISO/IEC 27701 certification.

Unit 2:

Roles and Responsibilities of an ISO/IEC 27701 Lead Auditor:

• Defining the role and responsibilities of an ISO/IEC 27701 Lead Auditor.

• Understanding the competencies and skills required to conduct effective PIMS audits.

• Importance of communication and collaboration with stakeholders throughout the auditing process.

• Ensuring compliance with auditing standards, procedures, and ethical guidelines.

Unit 3:

Planning and Initiating an ISO/IEC 27701 Audit:

• Steps involved in planning and preparing for an ISO/IEC 27701 audit.

• Identifying audit objectives, scope, and criteria.

• Techniques for developing audit plans and checklists tailored to the organization's PIMS.

• How to conduct risk assessments to prioritize audit focus areas.

Unit 4:

Conducting ISO/IEC 27701 Audits:

• Techniques for conducting on-site and remote audits effectively.

• Interviewing techniques to gather information and evidence.

• Documenting audit findings and observations accurately.

• Assessing compliance with ISO/IEC 27701 requirements and applicable privacy regulations.

• Addressing non-conformities and providing recommendations for improvement.

Unit 5:

Certification Exam Preparation:

• Overview of the PECB ISO/IEC 27701 Lead Auditor exam structure.

• Reviewing key concepts, controls, and audit methodologies.

• Sample exam questions and their potential answers.

• Resources and materials for further study.

Note: This program is designed to prepare participants for the certification exam only.