PECB DORA Lead Manager (Digital Operational Resilience Act) Training Course

This training program is designed to help participants grasp the fundamental concepts and principles of a business continuity management system (BCMS) aligned with ISO 22301. Through this course, you will gain deeper insight into the standard's structure and requirements, including the BCMS policy, top management’s commitment, internal audits, management reviews, and the continual improvement process.

In light of the increasing frequency of disruptions and the unpredictable nature of various disasters—ranging from natural and occupational hazards to information security incidents—organizations are increasingly striving for ISO 22301 certification. As compliance with ISO 22301 becomes more critical, there is a rising demand for competent auditors equipped with the skills and knowledge to evaluate and verify organizational conformity.

Disasters affect organizations in diverse ways. They may stem from natural occurrences, information security violations, or a variety of other incidents. Their unpredictable nature underscores the critical importance of preparedness, which helps distinguish your business and define its future trajectory. Consequently, adequate planning is vital for mitigating risks, limiting adverse outcomes, and handling the negative effects of disasters and incidents, while guaranteeing that daily operations continue seamlessly to satisfy customer needs without any disruption.

Why participate?

The ISO/IEC 27001 Foundation training equips you with the fundamental knowledge required to implement and manage an Information Security Management System (ISMS) in accordance with ISO/IEC 27001. Throughout this course, you will gain a comprehensive understanding of the various ISMS components, such as ISMS policies, procedures, performance metrics, management commitment, internal auditing, management review, and the principle of continual improvement.

Upon successful completion of the course, you will be eligible to take the examination and apply for the “PECB Certified ISO/IEC 27001 Foundation” credential. This certificate validates your grasp of the essential methodologies, requirements, frameworks, and management approaches defined by the standard.

Target Audience

• Professionals engaged in Information Security Management
• Individuals aiming to acquire knowledge about the core processes of Information Security Management Systems (ISMS)
• Career seekers interested in Information Security Management

Training Methodology

• Lectures are enhanced with practical questions and real-world examples
• Practical exercises feature illustrative examples and interactive discussions
• Practice tests mirror the format and style of the Certification Exam

ISO/IEC 27001 Lead Auditor

The ISO/IEC 27001 Lead Auditor training program equips you with the essential expertise to conduct Information Security Management System (ISMS) audits by applying internationally recognized audit principles, procedures, and techniques.

Why should you attend?

Through this training course, you will gain the knowledge and skills required to plan and execute both internal and external audits in accordance with ISO 19011 and the ISO/IEC 17021-1 certification process.

Based on practical exercises, you will master audit techniques and become competent in managing audit programs and teams, handling customer communications, and resolving conflicts.

Upon acquiring the necessary expertise to perform this audit, you may sit for the exam and apply for the “PECB Certified ISO/IEC 27001 Lead Auditor” credential. Holding a PECB Lead Auditor Certificate demonstrates that you possess the capabilities and competencies to audit organizations based on best practices.

Who should attend?

• Auditors seeking to perform and lead Information Security Management System (ISMS) certification audits
• Managers or consultants seeking to master an Information Security Management System audit process
• Individuals responsible for maintaining conformance with Information Security Management System requirements
• Technical experts seeking to prepare for an Information Security Management System audit
• Expert advisors in Information Security Management

Learning objectives

• Understand the operations of an Information Security Management System based on ISO/IEC 27001
• Acknowledge the correlation between ISO/IEC 27001, ISO/IEC 27002 and other standards and regulatory frameworks
• Understand an auditor’s role to: plan, lead and follow-up on a management system audit in accordance with ISO 19011
• Learn how to lead an audit and audit team
• Learn how to interpret the requirements of ISO/IEC 27001 in the context of an ISMS audit
• Acquire the competencies of an auditor to: plan an audit, lead an audit, draft reports, and follow-up on an audit in compliance with ISO 19011

Educational approach

• This training is based on both theory and best practices used in ISMS audits
• Lecture sessions are illustrated with examples based on case studies
• Practical exercises are based on a case study which includes role playing and discussions
• Practice tests are similar to the Certification Exam

The ISO/IEC 27005 Lead Risk Manager training program equips you with the essential expertise to assist organizations in managing risks associated with all assets critical to Information Security, using the ISO/IEC 27005 standard as a guiding framework. Throughout this course, you will develop a comprehensive understanding of the process model for designing and implementing an Information Security Risk Management program. You will also gain in-depth knowledge of best practices for risk assessment methods, including OCTAVE, EBIOS, MEHARI, and harmonized TRA. This course supports the implementation of the ISMS framework outlined in the ISO/IEC 27001 standard.

Upon mastering the key concepts of Information Security Risk Management based on ISO/IEC 27005, you may take the exam to apply for the "PECB Certified ISO/IEC 27005 Lead Risk Manager" credential. Holding a PECB Lead Risk Manager Certificate demonstrates that you possess the practical knowledge and professional capabilities to support and lead teams in managing Information Security Risks.

Target Audience

• Information Security risk managers
• Members of Information Security teams
• Professionals responsible for Information Security, compliance, and risk within an organization
• Individuals implementing or seeking compliance with ISO/IEC 27001, or those involved in risk management programs
• IT consultants
• IT professionals
• Information Security officers
• Privacy officers

Examination - Duration: 3 hours

The "PECB Certified ISO/IEC 27005 Lead Risk Manager" exam fully complies with the requirements of the PECB Examination and Certification Programme (ECP). The exam assesses the following competency domains:

• Domain 1: Fundamental principles and concepts of Information Security Risk Management
• Domain 2: Implementation of an Information Security Risk Management program
• Domain 3: Information security risk assessment
• Domain 4: Information security risk treatment
• Domain 5: Information security risk communication, monitoring, and improvement
• Domain 6: Information security risk assessment methodologies

General Information

• Certification fees are included in the exam price
• Training materials, comprising over 350 pages of content and practical examples, will be provided
• A participation certificate granting 21 CPD (Continuing Professional Development) credits will be issued
• In the event of exam failure, you may retake the exam within 12 months at no additional cost

This training program teaches how information security risk assessment is conducted by integrating information from ISO/IEC 27005:2022 and ISO/IEC 27001. Alongside theoretical knowledge, the course includes practical exercises, quizzes, and case studies, making it a highly engaging learning experience.

ISO 37001:2025 is an international standard for Anti-Bribery Management Systems (ABMS) that establishes requirements and provides guidance for preventing, detecting, and addressing bribery risks within organizations of any size or industry.

This instructor-led, live training (available online or onsite) is designed for beginner to intermediate-level professionals seeking to understand and support the implementation or auditing of an anti-bribery management system aligned with ISO 37001:2025.

Upon completion of this training, participants will be able to:

• Comprehend the structure and objectives of ISO 37001:2025.
• Apply anti-bribery requirements in practical organizational settings.
• Develop and monitor effective internal controls and reporting mechanisms.
• Support organizational efforts to achieve regulatory compliance and uphold ethical integrity.

Format of the Course

• Interactive lectures and discussions.
• Real-world case studies and examples.
• Scenario-based exercises and group work.

Course Customization Options

• To request customized training for this course, please contact us to arrange it.

ISO 37301 is an international standard that outlines the requirements for establishing, developing, implementing, evaluating, maintaining, and improving an effective compliance management system (CMS).

This instructor-led, live training (online or onsite) is aimed at beginner-level to intermediate-level professionals who wish to understand, implement, or audit a compliance management system based on ISO 37301.

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

• Understand the structure, purpose, and scope of ISO 37301.
• Implement the key elements of a compliance management system (CMS).
• Identify compliance risks and opportunities across the organization.
• Integrate ISO 37301 CMS with existing governance, risk, or ISO systems.

Format of the Course

• Interactive lecture and discussion.
• Hands-on exercises and real-world case studies.
• Group activities and compliance scenario simulations.

Course Customization Options

• To request a customized training for this course, please contact us to arrange.

This ISO/IEC 42001 Lead Auditor training course is designed to equip you with the essential expertise required to audit Artificial Intelligence Management Systems (AIMS). By leveraging widely recognized audit principles, procedures, and techniques, you will develop the skills necessary to evaluate and ensure the effectiveness of AIMS.

The ISO 9001 Foundation training course empowers you to master the fundamental components required to implement and manage a Quality Management System (QMS) in accordance with ISO 9001 standards. Throughout this course, you will gain a comprehensive understanding of the various modules that constitute a QMS, including QMS policy, procedures, performance metrics, management commitment, internal audits, management reviews, and the principle of continual improvement.

Upon successful completion of this course, you are eligible to sit for the examination and apply for the "PECB Certified ISO 9001 Foundation" credential. Earning this PECB Foundation Certificate demonstrates your comprehension of the core methodologies, requirements, framework, and management approaches essential for quality assurance.

Who should attend?

• Professionals currently involved in Quality Management
• Individuals aiming to acquire knowledge about the primary processes within Quality Management Systems (QMS)
• Those interested in pursuing a career path in Quality Management

The "PECB Certified ISO 9001 Foundation" examination strictly adheres to the requirements of the PECB Examination and Certification Programme (ECP). The exam evaluates competence across the following domains: Domain 1: Fundamental principles and concepts of a Quality Management System (QMS); and Domain 2: Quality Management System (QMS) implementation.

After passing the exam, you can apply for the "PECB Certified ISO 9001 Foundation" credential.

General Information

Certification fees are included in the exam price.

Comprehensive training materials, comprising over 200 pages of information and practical examples, will be provided.

A participation certificate awarding 14 CPD (Continuing Professional Development) credits will be issued upon completion.

In the event of an unsuccessful exam attempt, you may retake the exam within 12 months at no additional cost.

The ISO 9001 Lead Auditor training empowers you to develop the essential expertise required to conduct Quality Management System (QMS) audits by applying widely recognized audit principles, procedures, and techniques. Throughout this course, you will gain the knowledge and skills needed to plan and execute internal and external audits in compliance with ISO 19011 and manage the certification process according to ISO/IEC 17021-1.

Through practical exercises, you will master audit techniques and become proficient in managing audit programs and teams, communicating with clients, and resolving conflicts.

Once you have acquired the necessary expertise to perform these audits, you can take the exam and apply for the "PECB Certified ISO 9001 Lead Auditor" credential. Holding a PECB Lead Auditor Certificate demonstrates your capability and competence to audit organizations based on industry best practices.

Who should attend?

• Auditors looking to conduct and lead Quality Management System (QMS) certification audits
• Managers or consultants aiming to master the Quality Management System audit process
• Professionals responsible for ensuring conformance with QMS requirements
• Technical experts preparing for a Quality Management System audit
• Expert advisors in Quality Management

General information

• Certification fees are included in the exam price
• Training material comprising over 450 pages of information and practical examples will be provided
• A participation certificate granting 31 CPD (Continuing Professional Development) credits will be issued
• If the exam is not passed, you may retake it free of charge within 12 months

The PECB ISO 9001 Lead Implementer training program equips you with the essential expertise to assist an organization in establishing, implementing, managing, and maintaining a Quality Management System (QMS) aligned with ISO 9001. Throughout this course, you will gain a deep understanding of QMS best practices, enabling you to enhance customer satisfaction and improve the organization's overall performance and effectiveness.

Upon mastering the key concepts of Quality Management Systems, you can take the exam and apply for the "PECB Certified ISO 9001 Lead Implementer" credential. Holding this PECB Lead Implementer Certificate demonstrates that you possess the practical knowledge and professional skills required to implement ISO 9001 within an organization.

Who should attend?

• Managers or consultants working in Quality Management
• Expert advisors aiming to master the implementation of a Quality Management System
• Individuals tasked with ensuring compliance with QMS requirements
• Members of a QMS team

General information

• Certification fees are included in the exam price
• Training material comprising over 450 pages of information and practical examples will be provided
• A participation certificate awarding 31 CPD (Continuing Professional Development) credits will be issued
• In the event of exam failure, you can retake the exam within 12 months at no additional cost

This training course centers on the information security risk management process established by ISO/IEC 27005 and the framework of the standard.

The program offers a comprehensive look at the ISO/IEC 27005 guidelines for handling information security risks. Key areas include establishing context, assessing and treating risks, facilitating communication and consultation, documenting and reporting outcomes, as well as monitoring and reviewing the process.

Upon completion of the training, participants may register for the Foundation Exam. Successfully passing this exam allows you to apply for a “PECB Certificate Holder in ISO/IEC 27005 Foundation” certificate.
Foundation Exam (additional fee): Duration: 1 hour, Questions: 40, Format: Online

Holding a PECB Foundation certificate demonstrates that you possess knowledge of the fundamental concepts, principles, methodologies, processes, and management approaches applied in information security risk management.

Upon successful completion of the training course, you will be able to:

• Articulate the fundamental concepts and principles of an AIMS based on ISO/IEC 42001
• Interpret the ISO/IEC 42001 requirements for an AIMS from an implementer's perspective
• Initiate and plan the deployment of an AIMS based on ISO/IEC 42001 by leveraging PECB’s IMS2 Methodology and other best practices
• Assist an organization in operating, maintaining, and continuously improving an AIMS based on ISO/IEC 42001
• Prepare an organization to undergo a third-party certification audit