Course Outline
Module Information – 1
- Understand IT service management definitions, concepts, and guidelines
- Understand the purpose of the ISO 20000 series
- Understand the roles and responsibilities of the auditor
- Apply ISO 19011:2018 concepts, new terminology and guidelines
- Understand the types of risks and opportunities associated with auditing
- Recognize the principles, practices, and types of audits
Module Information – 2
- Conduct all phases of an audit adopting a risk based approach
- Prepare and present effective reports
- Understand Exemplar Global’s certification scheme
- Understand the role of objectives, scope and criteria in the audit process
- Conduct audit team selection
- Initiate the audit and conducting opening meetings
- Understanding Auditing Standards
Module Information – 3
- Understand audit team leader responsibilities
- Communicate effectively during the audit
- Apply the latest auditor techniques and identify appropriate use
- Conduct on-site activities
- Prepare audit conclusions and conduct closing meetings
- SMS Audit Process
- SMS Audit Planning & Preparation
- SMS Audit Execution
