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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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