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The ISO-ISMS-CIA certification exam covers a range of topics that are critical to the effective auditing of an organization's ISMS. These topics include the ISO 27001 standard, risk management, internal auditing techniques, and the management of information security incidents. ISO-ISMS-CIA exam is designed to test candidates' knowledge of these areas, as well as their ability to apply this knowledge in practical situations.
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The ISO-ISMS-CIA exam covers a wide range of topics related to the ISO 27001 standard, including the principles and concepts of information security management, the risk management process, and the implementation and maintenance of an ISMS (Information Security Management System). ISO-ISMS-CIA exam also tests the candidate's understanding of the internal audit process, including planning, conducting, reporting, and follow-up activities.
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The ISO-ISMS-CIA certification exam covers various aspects of the ISO 27001 standard, including risk assessment, control implementation, monitoring, and continuous improvement. ISO-ISMS-CIA exam consists of multiple-choice questions and is conducted online. Candidates are given a time limit of two hours to complete the exam. ISO 27001 ISMS - Certified Internal Auditor certification is valid for three years, after which the candidate needs to renew their certification by passing a recertification exam or by accumulating a certain number of professional development units (PDUs).
GAQM ISO-ISMS-CIA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Principles and Methodology | 25% | - Audit principles according to ISO 19011 - Competence and responsibilities of internal auditors - Audit program management - Independence, objectivity and ethics |
| Topic 2: Audit Reporting and Follow-Up | 10% | - Closing meeting and communication - Monitoring continual improvement - Preparing audit report - Corrective action verification |
| Topic 3: Audit Process: Planning and Preparation | 20% | - Document review and checklist development - Defining audit scope and objectives - Communication with auditee - Resource allocation and scheduling |
| Topic 4: ISMS Fundamentals and ISO/IEC 27001 Standard | 25% | - Context of the organization and leadership - PDCA cycle approach - ISO/IEC 27001:2022 structure and requirements - Concepts and principles of ISMS |
| Topic 5: Audit Execution and Evidence Collection | 20% | - Gathering objective evidence - Conducting opening meeting - Evaluating conformity and effectiveness - Identifying findings and nonconformities |
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