DURATION: 2 days (~16 hours)
COURSE INTRODUCTION
This two-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.
COURSE OBJECTIVE
After finish the course, student will have knowledges and skills 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 _nal certification
- Facilitate surveillance and recertification audits
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.
RELATED COURSES
CDCP - Certified Data Centre Professional
CTDC - Certified TIA-942 Design Consultant
CTEA - Certified TIA-942 External Auditor
COMPLETION CERTIFICATE
After finish the course, student will receive completion certificate issued by SmartPro.
Attendees passing the exam will be awarded the internationally accredited and recognized Certified TIA-942 Internal Auditor (CTIA). CTIA is world-wide accredited by EXIN.
COURSE CONTENT
Module 1: Fundamental concepts and process of an internal audit
- Terms and de_nitions
- Difference between an internal and external auditor
- Audit principles
- Auditor competency requirements
Module 2: Managing an audit programme
- Establishing the audit objectives
- Establishing the audit programme
Module 3: Planning the audit
- Planning the schedule
- Resource planning
- Tools/equipment required
- Document requirements
Module 4: 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
Module 5: Preparing and distributing the audit report
- Audit report requirements
- Classification of non-conformities
- Typical format of an audit report
Module 6: Following up on the audit
- The CAR – Corrective Action Report
- Evaluation of the Corrective Action Report
Module 7: Requesting a formal external audit
Module 8: Issuing a conformity certificate
- Requirements of the certificate
- Registration of the certificate
Module 9: Surveillance audits
Module 10: Recertification audits
Exam: Certified TIA-942 Internal Auditor)