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GAQM ISO-9001-CIA Exam Syllabus Topics:

SectionObjectives
Topic 1: Internal Auditing Principles- Audit fundamentals
  • 1. Definition and purpose of internal audit
    • 2. Audit principles per ISO 19011
      - Audit process
      • 1. Corrective action and follow-up
        • 2. Conducting audit interviews and collecting evidence
          • 3. Audit reporting and nonconformity writing
            • 4. Audit planning and preparation
              Topic 2: 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. Customer focus and process approach
                    • 2. PDCA cycle application in QMS
                      Topic 3: Continuous Improvement and Performance Evaluation- Improvement tools
                      • 1. Corrective and preventive actions
                        • 2. Root cause analysis
                          - Monitoring and measurement
                          • 1. Key performance indicators (KPIs)
                            • 2. Internal audit effectiveness review
                              Topic 4: 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. Product realization
                                      • 3. Measurement, analysis, and improvement
                                        • 4. Resource management
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