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Instant Download GAQM : ISO-ISMS-CIA Questions & Answers as PDF & Test Engine

ISO-ISMS-CIA
  • Exam Code: ISO-ISMS-CIA
  • Exam Name: ISO 27001 ISMS - Certified Internal Auditor
  • Updated: Sep 04, 2026
  • No. of Questions: 0 Questions and Answers
  • Download Limit: Unlimited

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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