Moved a directory, changed some filenames

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Richard Kranendonk 2026-06-06 20:37:28 +02:00
parent ae27a60bcf
commit 347706835e
195 changed files with 696 additions and 255 deletions

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@ -32,7 +32,7 @@ A very important thing to bring up early, is **risk ownership**. We need to be c
As an auditor I expect to see a clearly defined and understandable risk assessment process, and evidence for its execution, by maybe getting somebody to take me through risk assessments that have been performed.
Although Clause 6.1.2 tells you what should be considered when doing risk assessments, it does not tell you *how* to conduct a risk assessment. It doesn't tell you to use a risk calculation scale of 1 to 10, or high, medium and low, or using some other kind of formula, and neither does the ISO 27002 implementation guidance, of the [ISO 27005](../ISO%2027005.md) (Guidance on managing information security risks).
Although Clause 6.1.2 tells you what should be considered when doing risk assessments, it does not tell you *how* to conduct a risk assessment. It doesn't tell you to use a risk calculation scale of 1 to 10, or high, medium and low, or using some other kind of formula, and neither does the ISO 27002 implementation guidance, of the [ISO 27005](../about/ISO%2027005.md) (Guidance on managing information security risks).
What it *does* tell us, is that we need to have an agreed way of conducting risk assessments, and that we need predefined risk acceptance criteria.

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@ -33,7 +33,7 @@ This was previously called risk transfer, but this term was dropped because you
### Risk modification by implementing controls
Clause 8.3 of [ISO 27005](../ISO%2027005.md), the guidance document on risk management[^1], says that we shall select controls in order to address risks. These can be preventative, detective or corrective in nature.
Clause 8.3 of [ISO 27005](../about/ISO%2027005.md), the guidance document on risk management[^1], says that we shall select controls in order to address risks. These can be preventative, detective or corrective in nature.
Which controls will be implemented by the organization, is specified in the Statement of Applicability (6.1.3d).

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@ -7,6 +7,7 @@ tags:
- PECB-LA
isotags: []
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# S01 Course objectives and structure

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- PECB-LA
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# S02.1 Introduction to management systems and ISO 27000 family of standards

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# S02.2 Introduction to management systems and ISO 27000 family of standards

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# S02.3 Introduction to management systems and ISO 27000 family of standards

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- PECB-LA
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# S03 Certification process

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- PECB-LA
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# S06.1 Fundamental audit concepts and principles

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# S06.2 Fundamental audit concepts and principles

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# S06.3 Fundamental audit concepts and principles

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# S06.4 Fundamental audit concepts and principles

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- PECB-LA
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# S06.5 Fundamental audit concepts and principles

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- PECB-LA
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# S06.6 Fundamental audit concepts and principles

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- PECB-LA
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# S07.1 The impact of trends and technology in auditing

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- PECB-LA
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# S07.2 The impact of trends and technology in auditing

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- PECB-LA
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# S08.1 Evidence based auditing

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# S08.2 Evidence based auditing

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# S09 Risk based audit

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# S10.1 Initiation of the audit process

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# S10.2 Initiation of the audit process

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# S10.3 Initiation of the audit process

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# S11.1 Stage 1 audit

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# S11.2 Stage 1 audit

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- PECB-LA
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# S12.1 Preparing for stage 2 audit

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# S12.2 Preparing for stage 2 audit

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# S13.1 Stage 2 audit

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# S13.2 Stage 2 audit

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# S14.1 Communication during the audit

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# S14.2 Communication during the audit

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# S15.1 Audit procedures

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# S15.2 Audit procedures

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# S15.3 Audit procedures

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# S15.4 Audit procedures

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- PECB-LA
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# S15.5 Audit procedures

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@ -10,6 +10,7 @@ isotags:
- C.4.2
- C.7.5.3
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# S16.1 Creating audit test plans

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- C.10.1
- C.10.2
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# S16.2 Creating audit test plans

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- PECB-LA
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# S17.1 Drafting audit findings and nonconformity reports

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# S17.2 Drafting audit findings and nonconformity reports

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isotags:
- C.7.5.2
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# S18 Audit documentation and quality review

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# S19.1 Closing of the audit

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# S19.2 Closing of the audit

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# S20 Evaluation of action plans by the auditor

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# S21.1 Beyond the initial audit

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# S21.2 Beyond the initial audit

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# S22.1 Managing an internal audit program

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- C.10.2
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# S22.2 Managing an internal audit program

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# S23.1 Closing of the training course

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# S23.2 Closing of the training course

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@ -0,0 +1,16 @@
# PECB Lead Auditor Training — Transcriptions Index
```dataviewjs
const files = dv.pages('"iso27diy-corp/Corpus/Standards/ISO27x/PECB-Lead-Auditor-Training/transcriptions"')
.where(p => p.file.name !== "index")
.sort(p => p.file.name, "asc");
dv.table(
["#", "Read", "Transcription"],
files.map((p, i) => [
i + 1,
p.processed ? "✅" : "⬜",
p.file.link
])
);
```