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GAQM ISO-ISMS-CIA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Principles and Methodology | 25% | - Competence and responsibilities of internal auditors - Audit principles according to ISO 19011 - Audit program management - Independence, objectivity and ethics |
| Topic 2: ISMS Fundamentals and ISO/IEC 27001 Standard | 25% | - Context of the organization and leadership - Concepts and principles of ISMS - ISO/IEC 27001:2022 structure and requirements - PDCA cycle approach |
| Topic 3: Audit Execution and Evidence Collection | 20% | - Evaluating conformity and effectiveness - Conducting opening meeting - Identifying findings and nonconformities - Gathering objective evidence |
| Topic 4: Audit Reporting and Follow-Up | 10% | - Corrective action verification - Preparing audit report - Closing meeting and communication - Monitoring continual improvement |
| Topic 5: Audit Process: Planning and Preparation | 20% | - Defining audit scope and objectives - Resource allocation and scheduling - Document review and checklist development - Communication with auditee |
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