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GAQM ISOIEC-LA Exam Syllabus Topics:

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

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