What is included?

• You have 12 months time as of reception of the learning material to learn, do the exam and get your certification
  
• Certification and examination fees are included in the price of the training course 
• Training material containing over 400 pages of information and practical examples will be distributed  
  
• An Attestation of Course Completion worth 31 CPD (Continuing Professional Development) credits will be issued to the participants who have attended the training course. 
• In case candidates do not pass the exam, they are entitled to a free retake within 12 months from the date the coupon code is received  
• + 20% reduction on the first year subscription for our all-in-one ISMS/GRC management solution
  

Why should you take this training course?

 In response to the growing prevalence of disruptions and the unpredictable nature of various types of disasters, including those of natural, occupational, or information security nature, organizations are actively pursuing ISO 22301 certification. As more organizations seek compliance with ISO 22301, there is a corresponding demand for skilled auditors who possess the necessary skills and knowledge to assess and verify their compliance.

Recognizing the paramount importance of conducting effective audits and the methods required for their success, PECB has designed the ISO 22301 Lead Auditor training course. This training course equips you with the knowledge and skills needed to plan and execute audits in accordance with ISO 19011 standards and navigate the certification process as per ISO/IEC 17021-1 requirements. Through dynamic learning experiences, including interactive sessions, comprehensive explanations, practical exercises, and discussions, you will gain profound insights into business continuity management systems and audit techniques. 

After completing the training course, you can sit for the exam. After passing the exam, you will earn the internationally recognized “PECB Certified ISO 22301 Lead Auditor” credential, serving as evidence of your professional expertise to audit organizations’ compliance with ISO 22301 requirements based on best auditing practices. 

Who should attend?

• Auditors seeking to perform and lead business continuity management system (BCMS) audits
• Managers or consultants seeking to master the business continuity management system audit process
• Individuals responsible for maintaining conformity with the BCMS requirements in an organization
• Technical experts seeking to prepare for the BCMS audits
• Expert advisors in business continuity management 

Training course structure

Module 1: Introduction to the business continuity management system (BCMS) and ISO 22301

• Training course objectives and structure
• ISO 22301 and other related standards
• Certification process
• Fundamental concepts and principles of business continuity
• Overview of ISO 22301 requirements

Module 2: Audit principles and the preparation for and initiation 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

Module 3: On-site audit activities

• Preparing for stage 2 audit
• Stage 2 audit
• Auditing the requirements of ISO 22301
• Communication during the audit
• Audit procedures
• Creating audit test plans

Module 4: Closing of 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

Certification Exam

Learning objectives

Upon successfully completing the training course, you will be able to:

• Explain the fundamental concepts and principles of a business continuity management system (BCMS) based on ISO 22301
• Interpret the ISO 22301 requirements for a BCMS from the perspective of an auditor
• Evaluate the BCMS conformity to ISO 22301 requirements, in accordance with the fundamental audit concepts and principles
• Plan, conduct, and close an ISO 22301 compliance audit, in accordance with ISO/IEC 17021-1 requirements, ISO 19011 guidelines, and other best practices of auditing
• Manage an ISO 22301 audit program

Examination

The “PECB Certified NIS 2 Directive Lead Implementer” exam meets all the requirements of the PECB Examination and Certification Program (ECP). It covers the following competency domains:

• Domain 1: Fundamental principles and concepts of a business continuity management system
• Domain 2: Business continuity management system requirements
• Domain 3: Fundamental audit concepts and principles
• Domain 4: Preparing an ISO 22301 audit
• Domain 5: Conducting an ISO 22301 audit
• Domain 6: Closing an ISO 22301 audit
• Domain 7: Managing an ISO 22301 audit program

Duration: 3 hours
Location: Online through the PECB app OR in person in one of the PECB exam centers
Preparation: PECB Exam Preparation Guides
Language: The exam is available in multiple other languages and does not need to be taken in the same language as the training material. Additional time can be requested when your native language is not available in your mother tongue (to be requested by candidates on the exam day)
Retake: In case you fail the exam, you can retake it within 12 months following the initial attempt for free

For specific information about the exam type, languages available, and other details, please visit the List of PECB Exams and the Examination Rules and Policies.

Certification

After successfully completing the exam, you can apply for one of the credentials shown on the table below. You will receive a certificate once you fulfill all the requirements of the selected credential.

Note: PECB Certified Individuals who do possess the Lead Implementer and Lead Auditor Credentials are qualified for the respective PECB Master Credential, given they have taken 4 additional Foundation Exams which are related to this scheme. For more detailed information about the Foundation Exams and the overall Master Requirements, please visit the following link: https://pecb.com/en/master-credentials

To be considered valid, the audit activities should follow best audit practices and include the following:

1. Planning an audit
2. Preparing audit working papers or test plans
3. Managing an audit program
4. Reviewing documented information
5. Conducting opening and closing meetings
6. Conducting audit interviews
7. Collecting and analyzing audit evidence
8. Documenting nonconformities 
9. Preparing audit reports
10. Following up on nonconformities
11. Leading an audit team

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Contact us on [email protected] if you have other questions