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

ISO-ISMS-CIA real exams

Exam Code: ISO-ISMS-CIA

Exam Name: ISO 27001 ISMS - Certified Internal Auditor

Updated: Sep 09, 2026

Q & A: 0 Questions and Answers

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

SectionObjectives
Topic 1: Fundamentals of Information Security Management Systems- ISMS Concepts
  • 1. PDCA Cycle
  • 2. Information Security Principles
  • 3. ISMS Framework and Objectives
  • 4. Risk-Based Approach
Topic 2: Compliance and Governance- Regulatory and Organizational Requirements
  • 1. Management Review
  • 2. Information Security Governance
  • 3. Legal and Regulatory Compliance
Topic 3: ISO 27001 Requirements- ISMS Clauses
  • 1. Operation
  • 2. Leadership and Commitment
  • 3. Context of the Organization
  • 4. Improvement
  • 5. Planning and Risk Management
  • 6. Performance Evaluation
  • 7. Support Processes
Topic 4: Conducting Internal Audits- Audit Process
  • 1. Collecting Audit Evidence
  • 2. Audit Findings and Nonconformities
  • 3. Audit Planning and Preparation
  • 4. Document Review
  • 5. Interview Techniques
Topic 5: Information Security Controls- Control Implementation
  • 1. Technological Controls
  • 2. Physical Controls
  • 3. Organizational Controls
  • 4. People Controls
Topic 6: Risk Assessment and Risk Treatment- Risk Management Activities
  • 1. Risk Identification
  • 2. Risk Analysis and Evaluation
  • 3. Statement of Applicability
  • 4. Risk Treatment Planning
Topic 7: Internal Audit Principles- Audit Fundamentals
  • 1. Auditor Responsibilities
  • 2. Audit Objectives and Scope
  • 3. Audit Criteria
  • 4. Audit Program Management
Topic 8: Audit Reporting and Follow-Up- Audit Results Management
  • 1. Audit Report Preparation
  • 2. Continual Improvement
  • 3. Verification of Effectiveness
  • 4. Corrective Actions

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