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The ISO 27001 ISMS - Certified Internal Auditor certification exam is ideal for individuals who are interested in pursuing a career in information security management or those who want to enhance their skills in the field. ISO-ISMS-CIA exam covers various aspects of the ISO 27001 standard, including risk management, security controls, and compliance requirements. It also assesses the ability of candidates to conduct internal audits and prepare audit reports in compliance with the ISO 19011 standard. Successful completion of the exam demonstrates that individuals have the necessary skills and knowledge to effectively manage information security in their organizations.

GAQM ISO-ISMS-CIA (ISO 27001 ISMS - Certified Internal Auditor) Exam is a valuable certification for professionals who want to become certified internal auditors in the ISO 27001 standard. ISO-ISMS-CIA exam tests the candidate's knowledge and skills related to information security management, risk management, and internal auditing. Obtaining this certification can help individuals advance their careers and demonstrate their expertise in this field.

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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

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