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