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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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