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GAQM ISOIEC-LA Exam Syllabus Topics:

SectionObjectives
Topic 1: ISO 19011 Audit Principles- Audit fundamentals
  • 1. Roles and responsibilities of auditors
    • 2. Audit principles and ethics
      Topic 2: Audit Reporting and Follow-up- Post-audit activities
      • 1. Corrective action plans (CAPA)
        • 2. Follow-up audits
          • 3. Audit reporting
            Topic 3: ISO/IEC 27001 & 27002 Fundamentals- Information Security Management System (ISMS) concepts
            • 1. ISO/IEC 27000 series overview
              • 2. Relationship between ISO/IEC 27001 and ISO/IEC 27002
                Topic 4: Audit Execution- Conducting audits
                • 1. Nonconformity identification
                  • 2. Interviews and document review
                    • 3. Evidence collection and evaluation
                      Topic 5: ISO/IEC 27002 Controls (2022 update)- Control classification
                      • 1. Technological controls
                        • 2. Physical controls
                          • 3. People controls
                            • 4. Organizational controls
                              - Control attributes and application
                              • 1. Implementation and governance of controls
                                • 2. Risk-based control selection
                                  Topic 6: Audit Planning and Preparation- Audit design
                                  • 1. Defining audit scope and objectives
                                    • 2. Audit checklists and sampling techniques

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