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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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