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GAQM ISO-ISMS-CIA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Audit Execution and Evidence Collection | 20% | - Evaluating conformity and effectiveness - Conducting opening meeting - Gathering objective evidence - Identifying findings and nonconformities |
| 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 |
| Audit Reporting and Follow-Up | 10% | - Closing meeting and communication - Corrective action verification - Monitoring continual improvement - Preparing audit report |
| ISMS Audit Principles and Methodology | 25% | - Independence, objectivity and ethics - Audit principles according to ISO 19011 - Audit program management - Competence and responsibilities of internal auditors |
| Audit Process: Planning and Preparation | 20% | - Resource allocation and scheduling - Communication with auditee - Defining audit scope and objectives - Document review and checklist development |
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