Certified ISO/IEC 19770 1 Lead Auditor

The ISO/IEC 19770-1 Lead Auditor Certification program is globally designed to enhance IT asset management auditing skills, strengthen compliance practices, and ensure effective governance of IT assets across organizations.

Learn directly from global IT asset management practitioners, ISO experts, and industry leaders who are shaping the future of IT asset management and ISO/IEC 19770-1 compliance.

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About ISO 19770 Lead Auditor Certification

Objective Of ISO 19770 Lead Auditor Certification

  • Acquire the skills to effectively utilize audit checklists and perform internal audits.
  • Gain comprehensive knowledge of the ISO 19770-1:2017 requirements.
  • Develop a deep understanding of the concepts and practical application of ISO 19770-1:2017 Lead Auditor Training.
  • Identify the necessary documentation as per ISO 19770-1:2017 standards.
  • Familiarize yourself with the procedure and resource requirements involved.
  • Master the use of audit checklists and internal auditing.
  • Attain a thorough grasp of ISO 19770-1:2017 requirements.
  • Apply ISO 19770-1:2017 Lead Auditor Training effectively.
  • Explore diverse audit types and questioning techniques.
  • Comprehend the different types of audits and various questioning methods employed.

BENEFITS Of Certified ISO 19770 Lead Auditor CERTIFICATION

  • Open doors to new job opportunities and promotions
  • Establish a reputable professional image and credibility
  • Develop a diverse and sought-after skill set
  • Accelerate career growth and advancement opportunities
  • Gain recognition as a certified ISO/IEC 19770-1 Lead Auditor
  • Become a trusted expert in IT asset management
  • Play a crucial role in ensuring compliance with ISO 19770-1 standards
  • Contribute to the improvement of organizational IT asset management systems
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Exam Syllabus of ISO 19770 Lead Auditor Certification

16+ Hours of Learning
2 Practice Exams
E- Books
AI interview Practice Platform

1 Foundations of ISO/IEC 19770+

Introduction to ISO/IEC 19770 and its significance in modern enterprises

Core principles and objectives of the ISO/IEC 19770 framework

Enhancing IT Asset Management Systems (ITAMS) for operational excellence

Lifecycle of IT Asset Management: Planning, acquisition, deployment, maintenance, and retirement

Classification and management of different IT asset types

Certification roadmap: Implementation, evaluation, and approval of ISO/IEC 19770

2 ISO/IEC 19770-1:2017 Standard Requirements+

Comprehensive overview of ISO/IEC 19770-1:2017

Structuring a compliant IT Asset Management System (ITAMS)

Key decision-making considerations and stakeholder involvement

Navigating increased complexity in hybrid and modern IT environments

Ensuring alignment with other ISO standards (e.g., ISO 27001, ISO 9001) for integrated management systems

3 Documented Information and Control Measures+

Practical implementation of ISO 19770 documentation requirements

Guidelines for preparing ISO-compliant policies, procedures, and records

Designing a model ITAMS documentation framework

Maintaining and updating critical asset-related information

Control mechanisms for documented data integrity and security

Essential documents checklist for ISO/IEC 19770 certification

4 Risk Management in IT Asset Management+

Frameworks and principles of ITAM risk management

Identifying and classifying risks in IT and financial contexts

Evaluating and prioritizing risks to organizational security and compliance

Strategic resource planning and mitigation approaches

IT asset classification systems to support risk controls

Integrating risk management with ITAM and cybersecurity strategies

5 Audit Framework: Roles, Terms, and Responsibilities+

Essential terms, definitions, and regulatory context of ITAM audits

Maintaining audit trails for IT asset changes and approvals

Roles and responsibilities of a Lead Auditor in ITAM audits

Key attributes and qualifications of effective auditors

Managing software licensing: Compliance, restrictions, and controls

Enforcing and verifying adherence to license terms and usage agreements

6 IT Asset Management Process, Objectives, Clauses & Annex in ISO 19770 Standards+

Annex A (normative) IT asset management operation processes and objectives

Annex B (informative) IT asset management tiers

Annex C (informative) Characteristics of IT Assets

Annex D (informative) Changes from ISO 55001

7 Executing an Effective ITAM Audit+

Step-by-step process for executing ITAM audits

Social accountability and ethical auditing considerations

Audit planning and preparation methodologies

Fieldwork execution: Interviewing, observing, and reviewing evidence

Applying the process approach and audit sampling techniques

Identifying audit observations, findings, and reporting practices

8 Non-Conformity Reporting and Corrective Actions+

Recognizing and categorizing non-conformities

Collecting and presenting objective evidence of non-compliance

Constructing and formatting Non-Conformity Reports (NCR)

Understanding the types and severity of non-compliances

Documenting auditor observations and notes

Facilitating agreement and resolution actions between auditor and auditee

9 Toolkits, Certification Prep & Real-World Case Studies+

Access to ISO 19770 Internal Audit ready-to-use templates

AI-powered prompts tailored for Lead Auditors and team reviewers

Comprehensive ISO 19770 Audit Checklist and Questionnaire

Top 100 most common 19770 Audit non-conformities

Real-world ITAM case studies and post-implementation analysis

Practical simulation exercises to reinforce audit preparedness and decision-making

Learn from Experts

Learn from experienced practitioners and industry leaders who bring real-world expertise and practical insights to the program.

Federico Smith

Federico Smith

EXPLEO GROUP

GLOBAL PROGRAM MANAGER

Antonina Burlachenko

Antonina Burlachenko

STAR

HEAD OF QUALITY AND REGULATORY CONSULTING

Nuno Teodoro

Nuno Teodoro

HUAWEI

CYBER SECURITY AND PRIVACY OFFICER | CISO

Kathrin Kind

Kathrin Kind

WORLD ECONOMIC FORUM

MEMBER, GLOBAL FUTURE COUNCIL ON DATA FRONTIERS

Ljubomir Trajkovski

Ljubomir Trajkovski

TRAJKOVSKI & PARTNERS CONSULTING

PARTNERS MANAGEMENT CONSULTING

Christophe Mazzola

Christophe Mazzola

DSCVR CYBERSECURITY

FOUNDER & CEO

Adrian Resag

Adrian Resag

OCEG

ACADEMIC DIRECTOR

Luv Johar

Luv Johar

CYBERGRC SERVICES AND ACADEMY

GLOBAL CYBERSECURITY INFLUENCER | CO-FOUNDER

Nelson Al Assal Filho

Nelson Al Assal Filho

DBMC CONSULTORIA

GLOBAL EXPERT

Stephen Platten

Stephen Platten

INSPIRED TESTING

PRINCIPAL CONSULTANT

Krishni Arumugam

Krishni Arumugam

HIGH HAZARD INDUSTRIES

PRINCIPAL RISK MANAGEMENT, HSE AND PROCESS SAFETY MANAGE CONSULTANT

Tamara Mackroy, PhD

Tamara Mackroy, PhD

COMPLIANCE & RISK MANAGEMENT EXPERT ISO | QUALITY | GOVERNANCE | HUMAN SERVICES SYSTEMS| L&D PROFESSIONAL

Kelroy James

Kelroy James

DEFENCE INNOVATION CHAMPIONS NETWORK, ROYAL NAVY

STRATEGIC INNOVATION CHAMPION

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Target Audience

Target Audiences for ISO 19770 Lead Auditor Certification

Project Manager
Process Manager
Business Continuity Manager
Security Manager
Project Engineers IT Manager
Procurement Manager
Financial Manager
IT Operations Manager
Contract Manager
Risk Manager

Pre-Requisites for ISO 19770 Lead Auditor Certification

Having studied the ISO 19770-1:2017 Standard and having knowledge of IT asset management systems

Exam Details Of ISO 19770 Lead Auditor Certification

Exam Questions

40

Exam Format

Multiple choice

Language

English

Passing Score

60%

Duration

60 min

Open Book

No

Certification Validity

5 Years

Complimentary Retake

Yes

Sample Certification

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About ISO 19770 Lead Auditor Certification

The GSDC Certified ISO 19770 Lead Auditor certification is ideal for professionals seeking expertise in auditing and compliance with the ISO/IEC 19770-1 standard. This certification validates your skills in evaluating and improving an organization's IT asset management system in accordance with ISO 19770-1 guidelines.

As a GSDC certification,it demonstrates your proficiency as an ISO 19770-1 Lead Auditor without requiring additional courses.

By obtaining this certification, you enhance your credibility and increase your knowledge in assessing IT asset management processes, enabling you to identify areas of improvement and ensure compliance.

This certification serves as a valuable asset for professionals aiming to excel in IT asset management audits and contribute to the effectiveness and efficiency of organizations' IT asset management systems.