IT Management

Certified TIA-942 Internal Auditor (CTIA) - Virtual Instructor Led

Duration: 2 Days

Language: Conducted in English by EPI Certified Instructors


CTIA® Overview 
The CTIA® course is a 2-day intensive course builds further on the technical understanding of the standard acquired in the CTDC® (Certified TIA-942 Design Consultant)course. It enables participants to develop skills and knowledge to conduct an internal audit program by applying widely recognised audit principles, procedures and techniques which are aligned with the ISO-19011 auditing guideline.


Audience
The primary audiences for this course are quality directors and quality assurance managers, managers responsible for the governance of an enterprise and management of its risks, technical experts, project managers and consultants, internal auditors, compliance officers and virtually anybody involved in ANSI/TIA-942 compliance certification related projects either from an end-user or vendor perspective.


Prerequisites
Participants must hold a valid CTDC®  certificate in order to be able to register for the CTIA® class.


Course Benefits
After completion of the course the participant will be able to:

  • Prepare the organisation for an audit according to ANSI/TIA-942 including preparation of the required documents, resource planning and management of the audit process itself
  • Conduct an internal audit according to ANSI/TIA-942 following ISO-19011 guidelines
  • Facilitate and support the external audit to ANSI/TIA-942
  • Manage the post-audit process with respect to CAR (Corrective Action Reports), gap closing and final certification
  • Facilitate surveillance and recertification audits


Course Syllabus
Fundamental concepts and process of an internal audit

  • Terms and de_nitions
  • Difference between an internal and external auditor
  • Audit principles
  • Auditor competency requirements
     

Managing an audit programme

  • Establishing the audit objectives
  • Establishing the audit programme
     

Planning the audit

  • Planning the schedule
  • Resource planning
  • Tools/equipment required
  • Document requirements


Conducting the audit

  • Conducting an opening meeting
  • Conducting the audit
  • Interviews
  • Document review
  • Facility review
  • Typical non-conformities
  • Preparing the audit conclusions
  • Conducting the closing meeting
     

Preparing and distributing the audit report

  • Audit report requirements
  • Classification of non-conformities
  • Typical format of an audit report
     

Following up on the audit

  • The CAR – Corrective Action Report
  • Evaluation of the Corrective Action Report
     

Requesting a formal external audit

Issuing a conformity certificate

  • Requirements of the certificate
  • Registration of the certificate
     

Surveillance audits

Recertification audits

 

Exam
Exam: Certified TIA-942 Internal Auditor (CTIA®)

The CTIA® exam is a 60 minutes closed-book certification exam consisting of 40 multiple-choice questions. Candidates must achieve a minimum of 32 correct answers to pass the exam.

 

Certification & Accreditation
Candidates who successfully pass the exam will receive the official ‘Certi­fied TIA-942 Internal Auditor’ certifi­cate.  The CTIA® certificate is issued for the ANSI/TIA-942 version current at the time, which the candidate tested for.  The certificate itself does not expire and stays relevant only for the stated ANSI/TIA-942 version.

CTIA® is world-wide accredited by EXIN.

 

  Course Duration

         2 Days

 Price List

          45,000 Baht
          Special Offer : Contact us

  Available Schedule

04 - 05 Jun 2020
27 - 28 Aug 2020
15 - 16 Oct 2020