GAQM : ISO-ISMS-CIA Questions & Answers

Last Updated: Aug 01, 2026

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GAQM ISO-ISMS-CIA Exam Syllabus Topics:

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