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

ISO-ISMS-CIA actual test
  • Exam Code: ISO-ISMS-CIA
  • Exam Name: ISO 27001 ISMS - Certified Internal Auditor
  • Updated: Aug 03, 2026
  • Q & A: 0 Questions and Answers
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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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