GAQM ISO 9001 : 2008 - Certified Internal Auditor : ISO-9001-CIA

  • Exam Code: ISO-9001-CIA
  • Exam Name: ISO 9001 : 2008 - Certified Internal Auditor
  • Updated: Aug 21, 2026
  • Q & A: 0 Questions and Answers

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GAQM ISO-9001-CIA Exam Syllabus Topics:

SectionObjectives
Internal Auditing Principles- Audit process
  • 1. Audit planning and preparation
    • 2. Conducting audit interviews and collecting evidence
      • 3. Corrective action and follow-up
        • 4. Audit reporting and nonconformity writing
          - Audit fundamentals
          • 1. Audit principles per ISO 19011
            • 2. Definition and purpose of internal audit
              ISO 9001:2008 Requirements and Implementation- Quality management system planning
              • 1. Risk-based thinking (legacy ISO 9001:2008 approach)
                • 2. Process identification and interaction
                  - Clause interpretation
                  • 1. Resource management
                    • 2. Measurement, analysis, and improvement
                      • 3. Management responsibility
                        • 4. Product realization
                          Continuous Improvement and Performance Evaluation- Improvement tools
                          • 1. Root cause analysis
                            • 2. Corrective and preventive actions
                              - Monitoring and measurement
                              • 1. Internal audit effectiveness review
                                • 2. Key performance indicators (KPIs)
                                  Quality Management System Fundamentals (ISO 9001:2008)- Quality management principles and concepts
                                  • 1. PDCA cycle application in QMS
                                    • 2. Customer focus and process approach
                                      - QMS structure and documentation
                                      • 1. Document control and records
                                        • 2. Quality manual and procedures

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