Course Duration: 1 Day

Course Category: Software Process Engineering


7 PDUs (Professional Development Units)

Internal Quality System Auditors Training

About the Course
This one-day course is designed to plan and implement an Internal Audit program in an organization. The course commences with a brief introduction to quality fundamentals (ice-breaker) and a very brief overview of the popular quality models adopted by Information Technology and Software units, viz. ISO 9001:2000 and CMMI-Dev
The different types of audit, management of audits and the skills needed to effectively conduct internal audits are covered. The stages of an internal compliance audit are discussed in relative details, with stress on practical implementation of the concepts.
This course shall help an organization and professionals to accustom themselves with practices and principles of internal audits, thereby contributing to process improvement using audits and closure of non-conformance action items effectively.

Workshop Objectives
  • Familiarize with the audit process
  • Understanding how to plan and conduct an internal audit program
  • Prepare potential internal auditors in an organization
Workshop Contents The following topics would be covered in the one day workshop with some exercises to understand the concepts.

  • Introduction
  • Quality Fundamentals (with brief introduction to Quality Models)
  • Audit Definitions and Types
  • Audit Planning
  • Conduct of Audit
    • Audit Preparation
    • The Opening Meeting
    • Audit Investigation
    • Audit Report and NCR
    • Corrective Action Monitoring
    • Closing Meeting
  • Review and Conclusion
Note: Limited coverage of case study based on real-life scenario would be attempted in the one day workshop.

Leave a Reply

Your email address will not be published. Required fields are marked *

PMI, PMP, PMBOK, CAPM, PMI-ACP and the Registered Education Provider logo are registered marks of the Project Management Institute, Inc.
CMMI®, Capability Maturity Model®, Capability Maturity Modeling®, CMM®, PCMM® and Carnegie Mellon® are registered in the US Patent and Trademark Office by Carnegie Mellon University.
ISTQB® is a Registered Trade Mark of the International Software Testing Qualifications Board.
IIBA®, BABOK® and Business Analysis Body of Knowledge® are registered trademarks owned by International Institute of Business Analysis. CBAP® and CCBA® are registered certification marks owned by International Institute of Business Analysis. Certified Business Analysis Professional, Certification of Competency in Business Analysis, Endorsed Education Provider, EEP and the EEP logo are trademarks owned by International Institute of Business Analysis.
The APMG-International Agile Project Management, AgilePM and Swirl Device logos are trademarks of The APM Group Limited.
PRINCE2®, ITIL®, IT Infrastructure Library®, and MSP® are registered trademarks of AXELOS Limited. The Swirl logo™ is a trade mark of AXELOS Limited.
The ITIL Licensed Affiliate logo is a trademark of AXELOS Limited.
SCRUM Alliance REP SM is a service mark of Scrum Alliance, Inc.