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

  • Exam Code: ISO-9001-CIA
  • Exam Name: ISO 9001 : 2008 - Certified Internal Auditor
  • Updated: Aug 02, 2026   Q&As: 0 Questions and Answers

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GAQM ISO-9001-CIA Exam Syllabus Topics:

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

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