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GAQM ISO-9001-CIA Exam Syllabus Topics:

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