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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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