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

ISO-ISMS-CIA pass collection

Exam Code: ISO-ISMS-CIA

Exam Name: ISO 27001 ISMS - Certified Internal Auditor

Updated: Jul 20, 2026

Q & A: 0 Questions and Answers

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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