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Techserv


Quality Systems Auditor


Competency Building



  Executive Brief




                                 Quality Systems Auditor

                                    Competency Building

                                             Our Approach
                          Classroom . Mentoring . Assessments




                                           “Promoting Systems Integrity”
Organization, of late, invest large amount in Information
Technology to automate to assist their operations. The                 It is not enough to do
use of IT can bring enormous business benefits.                         your best: you must
However, IT also introduces new risks to control and
                                                                       know what to do, and
                                                                        THEN do your best.
provide accountability, and adds a new twist to these
traditional audit concerns. Your organization must be able                   -- W. Edwards Deming
to recognize and respond to such risks.        This needs
special skills, to carry out audit of quality systems, in
                                                                   The significant problems
order to identify significant weaknesses on timely basis.
                                                                   we face cannot be solved
                                                                     by the same level of
Techserv’s Quality audit curriculum aims to describe the            thinking that created
main competencies and skills which auditors will need if                     them.
they are to be able to provide a professional and proper
                                                                                -- Albert Einstein
audit response to their Quality audit engagements.


Quality Auditors play a vital role in providing audit              “If quality isn’t ingrained
services by highlighting Quality risks, control weaknesses           in the organization, it
which would otherwise hinder the achievement of project                will never happen”
objectives.



TECHSERV’S QUALITY AUDITORS CURRICULAM….

  MODULE A                                                  MODULE B

     INTRODUCTION TO IT AUDITS                               IT SYSTEMS & CONCEPTS

  Contents                                                  Contents

      Purpose of Audit                                        Project Management
      Types of Audits                                         Software Engineering
      Audit Process                                           Certification & Validation
      Auditor Qualities                                       Management Oversight
      Auditors Competence                                     Configuration Management
      Competency Assessment                                   Resource Management
                                                              Competency Assessment
MODULE C                      MODULE D

 USAGE OF MODELS               QUALITY CONTROLS

Contents                      Contents

  Overview of ISO 9001          Project Management
  Overview of CMMI              Software Engineering
  Competency Assessment         Certification & Validation
                                Management Oversight
                                Configuration Management
                                Resource Management
                                Competency Assessment




MODULE E                      MODULE F

 QUALITY AUDIT PROCESS         MENTORING

Contents                      Contents

  Planning                      Audit Planning
  Audit Techniques              Audit Execution
  Audit Execution               Audit Reporting
  Audit Findings disclosure     Audit Follow-up
  Audit Reporting               Competency Assessment
  Audit Follow-up
  Competency Assessment
Techserv believes in enhancing the Quality
Auditors competency using mix of class room
lectures,   quiz,    case   Studies,   participant
performance assessments and most important the
on-the-job mentoring. Just by conducting the
classroom training alone would not improve the IT
Auditor’s competency significantly.

As a policy, we would conduct participants’
requirements at beginning of the training
programme project and tailor the training course
according to the requirements of the participants to
achieve desirable results. One of the foremost
things we believe that at the end of the training, on-
the job handholding of the participants is crucial to
achieve the desired results.




                                                         Arul nambi
                                                         Cell +91 9892504538
                                                         Tel. 91 – 22 – 28573170
                                                         E-MAIL : aruln@techservconsult.com
                                                         www.techservconsult.com
 “Promoting Systems Integrity”

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QUALITY AUDITORS TRAINING

  • 1. Techserv Quality Systems Auditor Competency Building Executive Brief Quality Systems Auditor Competency Building Our Approach Classroom . Mentoring . Assessments “Promoting Systems Integrity”
  • 2. Organization, of late, invest large amount in Information Technology to automate to assist their operations. The It is not enough to do use of IT can bring enormous business benefits. your best: you must However, IT also introduces new risks to control and know what to do, and THEN do your best. provide accountability, and adds a new twist to these traditional audit concerns. Your organization must be able -- W. Edwards Deming to recognize and respond to such risks. This needs special skills, to carry out audit of quality systems, in The significant problems order to identify significant weaknesses on timely basis. we face cannot be solved by the same level of Techserv’s Quality audit curriculum aims to describe the thinking that created main competencies and skills which auditors will need if them. they are to be able to provide a professional and proper -- Albert Einstein audit response to their Quality audit engagements. Quality Auditors play a vital role in providing audit “If quality isn’t ingrained services by highlighting Quality risks, control weaknesses in the organization, it which would otherwise hinder the achievement of project will never happen” objectives. TECHSERV’S QUALITY AUDITORS CURRICULAM…. MODULE A MODULE B INTRODUCTION TO IT AUDITS IT SYSTEMS & CONCEPTS Contents Contents Purpose of Audit Project Management Types of Audits Software Engineering Audit Process Certification & Validation Auditor Qualities Management Oversight Auditors Competence Configuration Management Competency Assessment Resource Management Competency Assessment
  • 3. MODULE C MODULE D USAGE OF MODELS QUALITY CONTROLS Contents Contents Overview of ISO 9001 Project Management Overview of CMMI Software Engineering Competency Assessment Certification & Validation Management Oversight Configuration Management Resource Management Competency Assessment MODULE E MODULE F QUALITY AUDIT PROCESS MENTORING Contents Contents Planning Audit Planning Audit Techniques Audit Execution Audit Execution Audit Reporting Audit Findings disclosure Audit Follow-up Audit Reporting Competency Assessment Audit Follow-up Competency Assessment
  • 4. Techserv believes in enhancing the Quality Auditors competency using mix of class room lectures, quiz, case Studies, participant performance assessments and most important the on-the-job mentoring. Just by conducting the classroom training alone would not improve the IT Auditor’s competency significantly. As a policy, we would conduct participants’ requirements at beginning of the training programme project and tailor the training course according to the requirements of the participants to achieve desirable results. One of the foremost things we believe that at the end of the training, on- the job handholding of the participants is crucial to achieve the desired results. Arul nambi Cell +91 9892504538 Tel. 91 – 22 – 28573170 E-MAIL : aruln@techservconsult.com www.techservconsult.com “Promoting Systems Integrity”