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

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