CTIA: Certified TIA-942 Internal Auditor

Course Information

Course Name

CTIA: Certified TIA-942 Internal Auditor

Exam code

CTIA

Duration

2 Days

Certification

Certified TIA-942 Internal Auditor

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.

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.

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.

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.

Prerequisites

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

At Course Completion

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 Outline

Module 1: Fundamental concepts and process of an internal audit to ANSI/TIA-942

• Terms and definitions

• 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 to ANSI/TIA-942

• Planning the schedule

• Resource planning

• Tools/equipment required

• Document requirements
  – Design documents
  – Process documents
  – Declarations

Module 4: Conducting the audit to ANSI/TIA-942

• 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

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: Issuing a conformity certificate

• Requirements of the certificate

• Registration of the certificate

Module 8: Requesting a formal external audit

Module 9: Surveillance audits

Module 10: Recertification audits