Certified TIA-942 Internal Auditor - CTIA® (exam included) - Course Language: English

Fundamental concepts and process of an internal audit

• Terms and defi­nitions
• 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
• Design documents
• Process documents
• Declarations

Conducting the audit

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

Preparing and distributing the audit report

• Audit report requirements
• Classi­cation 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 (Certified TIA-942 Internal Auditor)

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

• Kurssprache: Deutsch
• Schulungsunterlagen: Englisch
• Prüfungssprache: Deutsch

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