Certified TIA-942 Internal Auditor

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 Profile

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.

Course Benefits

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

Terms and de_nitions

Difference between an internal and external auditor

Audit principles

Auditor competency requirements

Establishing the audit objectives

Establishing the audit programme

Planning the schedule

Resource planning

Tools/equipment required

Document requirements
- Design documents
- Process documents
- Declarations

Conducting an opening meeting

Conducting the audit

Interviews

Document review

Facility review

Typical non-conformities
- Architectura
- Electrica
- Mechanical
- Telecommunications

Preparing the audit conclusions

Conducting the closing meeting

Audit report requirements

Classification of non-conformities

Typical format of an audit report

The CAR – Corrective Action Report

Evaluation of the Corrective Action Report

Requirements of the certificate

Registration of the certificate

Exam

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.

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