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