GAQM ISOIEC-LA : ISO/IEC 27001-27002 - Lead Auditor

  • Exam Code: ISOIEC-LA
  • Exam Name: ISO/IEC 27001-27002 - Lead Auditor
  • Updated: Aug 15, 2026
  • Q & A: 0 Questions and Answers

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GAQM ISOIEC-LA Exam Syllabus Topics:

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

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