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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Audit Execution and Evidence Collection20%- Gathering objective evidence
- Identifying findings and nonconformities
- Evaluating conformity and effectiveness
- Conducting opening meeting
Topic 2: Audit Process: Planning and Preparation20%- Defining audit scope and objectives
- Communication with auditee
- Document review and checklist development
- Resource allocation and scheduling
Topic 3: Audit Reporting and Follow-Up10%- Closing meeting and communication
- Preparing audit report
- Monitoring continual improvement
- Corrective action verification
Topic 4: ISMS Audit Principles and Methodology25%- Independence, objectivity and ethics
- Audit principles according to ISO 19011
- Competence and responsibilities of internal auditors
- Audit program management
Topic 5: ISMS Fundamentals and ISO/IEC 27001 Standard25%- Concepts and principles of ISMS
- ISO/IEC 27001:2022 structure and requirements
- Context of the organization and leadership
- PDCA cycle approach

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