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GAQM ISO-9001-CIA Exam Syllabus Topics:

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