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Certified Internal Controls Architect (CICA) Exams

Prepare for your exams online from anywhere, at any time. Be certified as an authority on internal controls risk management and governance according to ISO standard.

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  • RM101
  • ISMS101
  • ISMS102

  • General Description

    CIS Exam #RM101 maps to ISO/IEC 27005 risk management content areas explained in Certified Information Security's courses, "Using ISO 27005 to Develop and Deploy Enterprise Risk Management" and "Establishing a Business Continuity Management System".
    • Required  for CICRA, CICA, CBCS, CBCA, and CBCM certifications.
    • Number of questions: 65
    • Passing score: 75%
    • Time limit: 70 minutes
    Complete Exam #RM101 through our online eLearning Center. Register Now.

    Content Areas

    1. Context establishment (ISO/IEC 27005, Clause 7)
    2. Risk assessment (ISO/IEC 27005, Clause 8)
    3. Risk treatment (ISO/IEC 27005, Clause 9)
    4. Risk acceptance (ISO/IEC 27005, Clause 10)
    5. Risk communication (ISO/IEC 27005, Clause 11), and
    6. Risk monitoring and review (ISO/IEC 27005, Clause 12).

  • General Description

    CIS Exam #ISMS101 maps to ISO/IEC 27001, 27002, and 27003 content areas associated with ISMS planning and strategy, as explained in Certified Information Security's course, "Governing Information Security Using ISO 27000 Best Practices".

    • Required  for CICA certification
    • Number of questions: 65
    • Passing score: 75%
    • Time limit: 70 minutes
    Complete Exam #ISMS101 through our online eLearning Center. Register Now.

    Content Areas

    1. Developing an Information Security Management System program
    2. Project managing a successful ISO 27001 internal controls implementation
    3. Establishing the ISMS organization
    4. Core ISO 27001 and 27002 best practices relating to:
      • Information security policy and scope
      • Risk assessment and Statement of Applicability
      • Understanding the organization

  • General Description

    CIS Exam #ISMS102 maps to ISO/IEC 27001 and 27002 content areas associated with ISMS deployment, monitoring, exercising, and maintenance, as covered in Certified Information Security's course, "Governing Information Security Using ISO 27000 Best Practices".

    • Required  for CICA certification
    • Number of questions: 65
    • Passing score: 75%
    • Time limit: 70 minutes
    Complete Exam #ISMS102 through our online eLearning Center. Register Now.

    Content Areas

    1. Core ISO 27001 and 27002 best practices relating to:
      • External party controls
      • Asset management
      • Human Resources security
      • Physical and environmental security
      • Equipment security
      • Communications and operations management
      • Malicious software controls
      • Network security management and media handling
      • Business continuity management
      • Compliance
      • Exchange of information
      • Electronic commerce, e-mail and internet security
      • General, network, operating system, and application access control
      • Systems acquisition, development and maintenance
      • Cryptographic controls
      • Development and support process security
      • Monitoring of information security and incident management
      • Preparing for an ISO 27001 audit