GAQM ISO-ISMS-CIA Exam : ISO 27001 ISMS - Certified Internal Auditor

GAQM ISO-ISMS-CIA exam
  • Exam Code: ISO-ISMS-CIA
  • Exam Name: ISO 27001 ISMS - Certified Internal Auditor
  • Updated: Jul 21, 2026
  • Q & A: 0 Questions and Answers

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:
SectionObjectives
Fundamentals of Information Security Management Systems- ISMS Concepts
  • 1. PDCA Cycle
  • 2. ISMS Framework and Objectives
  • 3. Risk-Based Approach
  • 4. Information Security Principles
Compliance and Governance- Regulatory and Organizational Requirements
  • 1. Management Review
  • 2. Legal and Regulatory Compliance
  • 3. Information Security Governance
Conducting Internal Audits- Audit Process
  • 1. Collecting Audit Evidence
  • 2. Audit Planning and Preparation
  • 3. Interview Techniques
  • 4. Audit Findings and Nonconformities
  • 5. Document Review
Risk Assessment and Risk Treatment- Risk Management Activities
  • 1. Risk Treatment Planning
  • 2. Statement of Applicability
  • 3. Risk Analysis and Evaluation
  • 4. Risk Identification
Audit Reporting and Follow-Up- Audit Results Management
  • 1. Audit Report Preparation
  • 2. Continual Improvement
  • 3. Verification of Effectiveness
  • 4. Corrective Actions
ISO 27001 Requirements- ISMS Clauses
  • 1. Support Processes
  • 2. Context of the Organization
  • 3. Performance Evaluation
  • 4. Planning and Risk Management
  • 5. Improvement
  • 6. Leadership and Commitment
  • 7. Operation
Internal Audit Principles- Audit Fundamentals
  • 1. Audit Criteria
  • 2. Audit Objectives and Scope
  • 3. Audit Program Management
  • 4. Auditor Responsibilities
Information Security Controls- Control Implementation
  • 1. People Controls
  • 2. Technological Controls
  • 3. Organizational Controls
  • 4. Physical Controls

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