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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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