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

ISO-ISMS-CIA
  • Exam Code: ISO-ISMS-CIA
  • Exam Name: ISO 27001 ISMS - Certified Internal Auditor
  • Updated: Aug 16, 2026
  • Q & A: 0 Questions and Answers

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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