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

  • Exam Code: ISO-9001-CIA
  • Exam Name: ISO 9001 : 2008 - Certified Internal Auditor
  • Updated: Sep 08, 2026   Q&As: 0 Questions and Answers

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GAQM ISO-9001-CIA Exam Syllabus Topics:
SectionObjectives
Internal Auditing Principles- Audit fundamentals
  • 1. Audit principles per ISO 19011
    • 2. Definition and purpose of internal audit
      - Audit process
      • 1. Audit planning and preparation
        • 2. Corrective action and follow-up
          • 3. Conducting audit interviews and collecting evidence
            • 4. Audit reporting and nonconformity writing
              ISO 9001:2008 Requirements and Implementation- Quality management system planning
              • 1. Process identification and interaction
                • 2. Risk-based thinking (legacy ISO 9001:2008 approach)
                  - Clause interpretation
                  • 1. Management responsibility
                    • 2. Resource management
                      • 3. Product realization
                        • 4. Measurement, analysis, and improvement
                          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)- QMS structure and documentation
                                  • 1. Document control and records
                                    • 2. Quality manual and procedures
                                      - Quality management principles and concepts
                                      • 1. Customer focus and process approach
                                        • 2. PDCA cycle application in QMS

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