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

ISO-ISMS-CIA real exams

Exam Code: ISO-ISMS-CIA

Exam Name: ISO 27001 ISMS - Certified Internal Auditor

Updated: Aug 20, 2026

Q & A: 0 Questions and Answers

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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