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Exam Code: ISOIEC-LA
Exam Name: ISO/IEC 27001-27002 - Lead Auditor
Certification Provider: GAQM
Corresponding Certification: GAQM: ISO

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ISOIEC-LA

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GAQM ISOIEC-LA Exam Syllabus Topics:

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

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