PECB CERTIFIED ISO/IEC 27701 LEAD AUDITOR

PECB CERTIFIED ISO/IEC 27701 LEAD AUDITOR

Master the Audit of Privacy Information Management System (PIMS) based on ISO/IEC 27701

*International Certification by Professional Evaluation and Certification Board (PECB)*

Background

During this training course, you will obtain the knowledge and skills to plan and carry out audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process.

Based on practical exercises, you will be able to acquire knowledge on the protection of privacy in the context of processing personally identifiable information (PII), as well as master audit techniques and become competent to manage an audit program, audit team, establish communication with customers and resolve potential conflicts.

After completing this training course, you can sit for the exam and, if you successfully pass the exam, you can apply for the “PECB Certified ISO/IEC 27701 Lead Auditor” credential. The internationally recognized PECB Lead Auditor certificate proves that you have the capabilities and competences to audit organizations based on best practices.

Objectives PECB CERTIFIED ISO/IEC 27701 LEAD AUDITOR

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

• Understand a Privacy Information Management System (PIMS) and its processes based on ISO/IEC 27701
• Identify the relationship between ISO/IEC 27701, ISO/IEC 27001, ISO/IEC 27002, and other standards and regulatory frameworks
• Acquire the competences of the auditor’s role in planning, leading, and following up on a management system audit in accordance with ISO 19011.
• Learn how to interpret the requirements of ISO/IEC 27701 in the context of a PIMS audit

Contents

1. Introduction to Privacy Information Management System (PIMS) and ISO/IEC 27701

• Training course objectives and structure
• Standards and regulatory frameworks
• Certification process
• Fundamental information security and privacy concepts and principles
• Privacy information management system (PIMS)

1. Audit principles, preparation, and launching of an audit

• Fundamental audit concepts and principles
• The impact of trends and technology in auditing
• Evidence-based auditing
• Risk-based auditing
• Initiation of the audit process
• Stage 1 audit

1. On-site audit activities

• Preparations for stage 2 audit (on-site audit)
• Stage 2 audit
• Communication during the audit
• Audit procedures
• Creating audit test plans

1. Closing the audit

• Drafting audit findings and nonconformity reports
• Audit documentation and quality review
• Closing of the audit
• Evaluation of action plans by the auditor
• Beyond the initial audit
• Managing an internal audit program
• Closing of the training course

1. Certification exam

Examination PECB CERTIFIED ISO/IEC 27701 LEAD AUDITOR

Domain 1 Fundamental principles and concepts of a Privacy Information Management System (PIMS).

Domain 2 Privacy Information Management System (PIMS) requirements

Domain 3 Fundamental audit concepts and principles

Domain 4 Preparing an ISO/IEC 27701 audit

Domain 5 Conducting an ISO/IEC 27701 audit

Domain 6 Closing an ISO/IEC 27701 audit

Domain 7 Managing an ISO/IEC 27701 audit program

Certification

Metode

Metode pelatihan dapat dilakukan dengan tiga metode dimana Peserta dapat memilih metode yang sesuai. Metode tersebut adalah :

1. Metode Peserta Belajar Online Mandiri (Asinkron) yaitu:

• Peserta belajar secara mandiri melalui website yang disediakan setelah mendapatkan akun untuk mengakses materi.
• Apabila diperlukan peserta dapat diskusi atau konsultasi terkait dengan materi yang akan difasilitasi oleh konsultan/trainer dari PT Expertindo melalui berbagai media seperti Google Meet, Zoom, Microsoft Teams, Team link, atau WhatsApp sesuai dengan kesepakatan

2. Metode Live Online Training(Sinkron) yaitu :

• Instruktur mengajar secara LIVE dengan durasi 4 jam perhari selama 3 hari secara terjadwal
• Media Live training dapat menggunakan Google Meet, Zoom, Microsoft Teams atau Team link.

3. Metode Offline Training(Classroom) yaitu:

• Instruktur mengajar secara tatap muka dengan durasi 8 jam perhari selama 3 hari secara terjadwal
• Teknik yang digunakan: presentasi, diskusi, tanya jawab, studi kasus, brainstorming.

Ketentuan  Online  Training 

Persiapan Peserta

• Dianjurkan menggunakan laptop, bukan smartphone.
• Koneksi internet yang stabil.
• Buku dan alat tulis.
• Peserta menginstall aplikasi sesuai yang akan digunakan, sebelum jadwal training berlangsung. Untuk yang mempunyai kesulitan, bisa menghubungi staff kami sebelum jadwal training berlangsung

Platform yang digunakan

• Beberapa alternative platform Zoom, Google Meet, Hang Out, Team link atau Webex untuk conference live training
• Google Classroom untuk memuat materi, tugas dan dokumen lain yang dapat diakses peserta dengan link dan kode kelas yang akan diberikan oleh penyelenggara sebelum pelaksanaan training.

Cara masuk ke video conference

• Penyelenggara akan memberikan undangan berupa link.
• Klik linktersebut, ikuti arahan selanjutnya.
• Anda akan dibawa masuk ke dalam video conference.

Investasi dan fasilitas

Lead Instructor

Wing Wahyu Winarno and Team

In House Training lainnya yang beritanya dapat dilihat di link berikut => In House Training.

Untuk judul dan informasi online training, kunjungi juga website PT Expertindo lainnya di alamat www.e-trainingonline.com