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ISO 27001 Lead Auditor certification requires successful completion of four exams:


Required Exam: RM101

Exam #RM101 maps to ISO/IEC 31000, 31010, and 27005 risk management content areas taught in "Policy Workshop: ISO 31000 Enterprise Risk Management."

  • Required  for CICRA, CICA, CBCS, CBCA, and CBCM certifications.
  • Number of questions: 65
  • Passing score: 75%
  • Time limit: 70 minutes

RM101 Content Areas

  1. Context establishment
  2. Risk assessment
  3. Risk treatment
  4. Risk acceptance
  5. Risk communication
  6. Risk monitoring and review

Required Exam: ISMS101

Exam #ISMS101 maps to ISO/IEC 27000 content areas associated with ISMS planning and strategy, as taught in "Policy Workshop: ISO 27001 Information Security Management."

  • Required for ISO 27001 CICA and ISO 27001 Lead Auditor certification
  • Number of questions: 65
  • Passing score: 75%
  • Time limit: 70 minutes 

Content Areas

  1. Developing an ISMS program
  2. Project managing a successful internal controls implementation
  3. Establishing the ISMS organization
  4. Core ISO best practices relating to:
    • Information security policy and scope
    • Risk assessment and Statement of Applicability
    • Understanding the organization

Required Exam: ISMS102

 Exam #ISMS102 maps to content areas associated with ISMS deployment, monitoring, exercising, and maintenance, as covered in CIS' course, "Policy Workshop: ISO 27001 Information Security Management."

  • Required  for CICA and ISO 27001 Lead Auditor certification
  • Number of questions: 65
  • Passing score: 75%
  • Time limit: 70 minutes

Content Areas

Core ISO 27000 best practices relating to:

  • External party controls
  • Asset management
  • Human Resources security
  • Physical and environmental security
  • Equipment security
  • Communications and operations management
  • Malicious software controls
  • Network security management and media handling
  • Business continuity management
  • Compliance
  • Exchange of information
  • Electronic commerce, e-mail and internet security
  • General, network, operating system, and application access control
  • Systems acquisition, development and maintenance
  • Cryptographic controls
  • Development and support process security
  • Monitoring of information security and incident management
  • Preparing for an ISO 27001 audit

Required Exam: ISMS103

Exam #ISMS103 maps to ISO/IEC content areas associated with ISMS deployment, monitoring, exercising, and maintenance, as covered in "ISO 27001 Lead Auditor."

  • Required  for ISO 27001 Lead Auditor certification
  • Number of questions: 65
  • Passing score: 75%
  • Time limit: 70 minutes

Content Areas

  • Auditing the Audit Function & Program
  • Principles of auditing
  • Managing an audit program
    • Establishing the audit program objectives
    • Establishing the audit program
    • Role and responsibilities of the person managing the audit program
    • Competence of the person managing the audit program
    • Determining the extent of the audit program
    • Identifying and evaluating audit program risks
    • Establishing procedures for the audit program
    • Identifying audit program resources
    • Implementing the audit program
    • Monitoring the audit program
    • Reviewing and improving the audit program
  • Performing an audit
    • Initiating the audit
    • Preparing audit activities
    • Conducting the audit activities
    • Preparing and distributing the audit report
    • Completing the audit
    • Conducting audit follow-up
  • Auditing the ISMS Scope, Policy, Risk Assessment Approach, and ISMS Implementation
    • ISO ISMS Audit Criteria
    • ISO Risk Management Best Practices
    • ISO Evidence Collection Recommendations
  • Auditing the ISMS Monitoring and Review
    • ISO Audit Criteria
    • ISO 27007 Evidence Collection Recommendations
  • Audit the ISMS Documentation Fulfillment
    • ISO Audit Criteria
  • Audit the ISMS Organization and Management Commitment
    • ISO Audit Criteria
    • ISO Best Practices
    • ISO 27007 Evidence Collection Recommendations
  • Auditing ISMS Internal Audit against ISO 27001 Requirements
    • ISO Audit Criteria
    • ISO 27007 Evidence Collection Recommendations
    • Auditing Management Review
  • An overview of using ISO TR 27008 to audit internal controls
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