Tips for trained auditors

PAS158: ISO 19770-1:2017 Lead Auditor Training

E-learning Course Duration: 24 Hours(4 Days) Website: www.Punyamacademy.com

55.Clause 9.2 –Internal Audit 56.Clause 9.3 –Management Review 57.Clause 9.3 –Management Review (Continued..) 58.Clause 10.0 –Improvement 59.Clause 10.1 –Nonconformity and corrective action 60.Clause 10.2 –Preventive Action 61.Clause 10.3 Continual Improvement

Session - 3 :

In this session, participants will learn about ISO 19770-1:2017 Documented Information. It covers total 13 slides on below topics: 1. Session –3: Documented Information 2. What is Documented Information? 3. Flexibility in Documentation in ISO 19770-1:2017 4. ISO 19770-1:2017 Documented Information 5. ISO 19770-1 Documented Information Four-tier Document Structure 6. Tier-1: ITAMS Manual (Optional) (Top Management’s Handbook) 7. Tier-2: ITAMS Procedures (Optional) 8. Sample ITAMS Procedure 9. Tier-3: ITAMS Documented Information 10.Tier-4: ITAMS Documented Information 11.List of Maintain Documented Information 12.List of require retain documents 13.Control of Documented Information.

 Session - 4 :

In this session, participants will learn about Risk Management. It covers total 28 slides on below topics: 1. Session - 4 : Risk Management 2. Objectives of an ITAMS –ISO 19770-1:2017 3. What is Risk Assessment? 4. Considerations for Risk Assessment 5. Some risk related key terms and definitions used in ISO 19770-1 6. IT Assets Classification System

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