ISO/IEC 20000 Lead Auditor

Why should you attend?

ISO/IEC 20000 Lead Auditor training enables you to develop the necessary expertise to perform an IT Service Management System (ITSMS) audit by applying widely recognized audit principles, procedures and techniques. During this training course, you will acquire the knowledge and skills to plan and carry out internal and external audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process.

Based on practical exercises, you will be able to master audit techniques and become competent to manage an audit program, audit team, communication with customers, and conflict resolution. 

After acquiring the necessary expertise to perform this audit, you can sit for the exam and apply for a “PECB Certified ISO/IEC 20000 Lead Auditor” credential. By holding a PECB Lead Auditor Certificate, you will demonstrate that you have the capabilities and competencies to audit organizations based on best practices.

Who should attend?

  • Auditors seeking to perform and lead IT Service Management System (ITSMS) certification audits 
  • Managers or consultants seeking to master an IT Service Management System  audit process
  • Individuals responsible for maintaining conformance with ITSMS requirements
  • Technical experts seeking to prepare for an IT Service Management System audit
  • Expert advisors in IT Service Management 

Learning objectives

  • Understand  the operations of an IT Service Management System (ITSMS) based on ISO/IEC 20000
  • Acknowledge the correlation between ISO/IEC 20000-1, ISO/IEC 20000-2 and other standards and regulatory frameworks
  • Understand an auditor’s role to: plan, lead and follow-up on a management system audit in accordance with ISO 19011
  • Learn how to lead an audit and audit team
  • Learn how to interpret the requirements of ISO/IEC 20000-1 in the context of an ITSMS audit
  • Acquire the competencies of an auditor to: plan an audit, lead an audit, draft reports, and follow-up on an audit in compliance with ISO 19011

Educational approach

  • This training is based on both theory and best practices used in ITSMS audits
  • Lecture sessions are illustrated with examples based on case studies 
  • Practical exercises are based on a case study which includes role playing and discussions 
  • Practice tests are similar to the Certification Exam

Prerequisites

A fundamental understanding of ISO/IEC 20000 and comprehensive knowledge of audit principles.

Course agenda

Day 1: Introduction to IT Service Management Systems (ITSMS) and ISO/IEC 20000

Day 2: Audit principles, preparation and launching of an audit

Day 3: On-site audit activities

Day 4: Closing the audit

Day 5: Certification Exam 

 

Examination

The “PECB Certified ISO/IEC 20000 Lead Auditor” exam fully meets the requirements of the PECB Examination and Certification Programme (ECP). The exam covers the following competency domains:

Domain 1: Fundamental principles and concepts of an IT Service Management System (ITSMS)

Domain 2: IT Service Management System (ITSMS)

Domain 3: Fundamental audit concepts and principles

Domain 4: Preparation of an ISO/IEC 20000-1 audit

Domain 5: Conducting an ISO/IEC 20000-1 audit

Domain 6: Closing an ISO/IEC 20000-1 audit

Domain 7: Managing an ISO/IEC 20000-1 audit program

For more information about exam details, please visit  Examination Rules and Policies

Certification

After successfully completing the exam, you can apply for the credentials shown on the table below. You will receive a certificate once you comply with all the requirements related to the selected credential. For more information about ISO/IEC 20000 certifications and the PECB certification process, please refer to the Certification Rules and Policies.

The requirements for PECB Auditor Certifications are:

Credential Exam Professional experience MS audit/assessment experience Other requirements
PECB Certified ISO/IEC 20000 Provisional Auditor PECB Certified ISO/IEC 20000 Lead Auditor Exam or equivalent None None Signing the PECB Code of Ethics
PECB Certified ISO/IEC 20000 Auditor PECB Certified ISO/IEC 20000 Lead Auditor Exam or equivalent Two years: One year of work experience in IT Service Management Audit activities: a total of 200 hours Signing the PECB Code of Ethics
PECB Certified ISO/IEC 20000 Lead Auditor PECB Certified ISO/IEC 20000 Lead Auditor Exam or equivalent Five years: Two years of work experience in IT Service Management Audit activities: a total of 300 hours Signing the PECB Code of Ethics

Please be informed: PECB Certified individuals who possess the Lead Implementer and Lead Auditor credentials are qualified for a PECB Certified Master credential. More detailed information will be provided soon.

 

To be considered valid, these audits should follow best audit practices and include the following activities:

  1. Audit planning
  2. Audit interview
  3. Managing an audit program
  4. Drafting audit reports
  5. Drafting non-conformity reports
  6. Drafting audit working documents
  7. Documentation review
  8. On-site audit
  9. Follow-up on non-conformities
  10. Leading an audit team

General Information

  • Certification fees are included on the exam price
  • Training material containing over 450 pages of information and practical examples will be distributed
  • A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued
  • In case of exam failure, you can retake the exam within 12 months for free
 


5
Training Days
31
CPD Certification
(Credits)
Exam
3
Exam Duration hours
Retake Exam
Language : English, Portuguese, French, Spanish
Type : Classroom
Certification Fees: N/A
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