ISO/IEC 19770-1:2017 Lead Auditor

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About ISO/IEC 19770-1:2017 Lead Auditor Certification

Objectives Of ISO/IEC 19770-1:2017 Lead Auditor Certification

  • Organization needs and identification.
  • The principles and objectives of the Software Asset Management Processes.
  • Alignment of CSAM with best practice frameworks and standards such as ITIL®, ISO2000®, and COBIT®.
  • The positioning of the tools and softwares.
  • Cost reduction and management.
  • Laws and regulations.
  • Vendor management.
  • Measurement of impact on IT and business services.

Benefits of ISO/IEC 19770-1:2017 Lead Auditor Certification

  • Streamlined processes enhance job efficiency.
  • Get hired easily.
  • Cost savings and optimization support job stability and growth.
  • Improved visibility and control boost job performance.
  • Compliance reduces job-related risks.
  • Decreased security and operational risks ensure a safer workplace.
  • Prove your Management skills & understanding.
  • Gain an in-depth understanding of Asset Management.
  • Implement your skills in any Large Organization.
  • Efficient software license tracking maintains job security.

This Programs includes

Certification Type

40

100% Refund Guarantee*

Multiple choice

Learning Type

English

Book of Knowledge

65%

Downloadable Resources

60 min

Certification Exam Attempts

2

Capstone Project

English

AI -Based Interview Question

Yes

ISO/IEC 19770-1:2017 Lead Auditor Certification Exam Syllabus

  • The ISO 19770 standard is crucial in modern business.
  • The foundations of ISO 19770.
  • Making the ITAMS better.
  • The cycle of IT Asset Management.
  • Different IT Assets
  • Implementation, evaluation, and approval of ISO 19770.
  • Synchronize the ISO 19770-1 standard.
  • An overview of ISO 19770-1.
  • Issues to be Determined by Considering.
  • System for managing IT assets.
  • Should take into account the increased complexity and control.
  • To enable a more seamless connection with other significant ISO standards.
  • How ISO 19770 is put into practice.
  • ISO 19770 Guidelines.
  • Model ITAS Process.
  • A list of regularly updated information.
  • Control over Documented Data.
  • List of papers that must be kept.
  • SAM Definition, concepts, and objectives
  • Why do organizations need SAM?
  • The IT Asset lifecycle and its impact on your business.
  • The key roles in ITAM – stakeholders, functions, roles and
    responsibilities
  • Typical business issues and challenges in the CSAM
    workflow
  • SAM best practices and framework
  • The business value of SAM
  • SAM from request to acquisition through disposal
  • Key roles and stakeholders in a SAM program
  • The placement of SAM in the ITAM ecosystem
  • The concept of compliance
  • The risks/costs related to software audits
  • Organizational pitfalls and challenges in the SAM process
Compliance Management Approach :
  • Plan and create compliance event
  • Compliance documentation
  • Building a compliance process
  • Right to Use
  • Being Monitored
  • Communication
Software License Management:
  • License Management Processes
  • License Management Documentation
  • License Types
  • The process of risk management may be found.
  • Locating, evaluating, and managing financial resources.
  • Risks to an organization’s finances and security, both strategically and
    financially.
  • Recognizing hazard`s.
  • System for Classifying IT Assets.
  • Processes and frameworks can reduce risk.
  • Audit trails of IT asset modifications and authorizations.
  • Lead auditor responsibilities and role.
  • Assurance Communication.
  • Essential Qualities of an Auditor.
  • License controls, under license controls, and over license controls.
  • Restrictions on the dissemination, replication, and modification of
    software.
  • Adherence to the terms and conditions of the license.
  • Performing auditing tasks.
  • Social accountability audit overview.
  • Auditing Methods.
  • Methods for Conducting Audits.
  • Using a process approach while auditing.
  • Observations.
  • Report non-conformities.
  • Objective Proof.
  • Report of Non-conformity (NCR).
  • Format of NCR.
  • Types of Non-Compliances.
  • Observations (Notes of Auditors).
  • Agreement on NCR between the auditor and the auditee.

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Target Audiences for ISO/IEC 19770-1:2017 Lead Auditor

  • IT manager
  • Procurement manager
  • Financial manager
  • IT operations manager
  • Project manager
  • Process manager
  • Contract manager
  • Risk manager
  • Business continuity manager
  • Security manager

Pre-Requisites for this Certification

Following are the Pre requisite for the certification:
  1. Good Knowledge of Hardware Asset Management
  2. Expert in Software Asset Management
  3. Proficient in top publishers Licensing knowledge.
Sample Certificate

About ISO/IEC19770-1:2017 Lead Auditor Certification

ISO/IEC 19770-1:2017 is an international standard that provides guidelines for IT asset management (ITAM) and defines the requirements for establishing, implementing, maintaining, and improving a management system for IT assets. ISO/IEC 19770-1:2017 specifically outlines the requirements for the management of IT assets throughout their lifecycle. This includes aspects like:

  1. Improved Compliance and Risk Management
  2. Improved Asset Visibility and Control
  3. Enhanced Career Opportunities
  4. Compliance and Risk Reduction

Frequently Asked Questions

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This Certification includes IT asset managers, IT service managers, IT procurement managers, IT finance managers, IT operations managers, and anyone else responsible for managing IT assets and IT services in an organization.

ISO/IEC 19770-1:2017 is a global standard for software asset management (SAM), designed to help organizations efficiently manage software assets, ensuring compliance, optimizing software usage, and reducing risks associated with software licensing. The standard focuses on providing organizations with a framework to establish and maintain a robust SAM program, offering best practices for managing software throughout its lifecycle.

The Lead Auditor Certification related to ISO/IEC 19770-1:2017 is a professional qualification granted to individuals who successfully complete a training program that educates them on auditing the implementation and adherence to the ISO/IEC 19770-1 standard. Certified Lead Auditors are skilled in conducting audits and assessments to ensure an organization’s SAM processes align with the standard’s requirements.

The certification typically involves both theoretical and practical components, which include understanding the standard, auditing techniques, and how to evaluate SAM processes within an organization.

Benefits of ISO/IEC 19770-1:2017 Lead Auditor Certification

  1. Enhanced Credibility and Expertise
    Achieving this certification demonstrates a high level of knowledge and expertise in software asset management. Certified Lead Auditors are seen as credible professionals who can effectively assess an organization’s adherence to ISO/IEC 19770-1:2017.

  2. Improved Organizational Compliance
    Certified Lead Auditors help organizations ensure they meet regulatory and legal requirements regarding software usage, licensing, and distribution. This reduces the risk of non-compliance penalties, legal issues, and reputational damage.

  3. Optimized Software Asset Management
    With a certified Lead Auditor overseeing the audit process, organizations can identify inefficiencies, optimize software licensing, reduce waste, and ensure that they are using only the software they need. This can lead to significant cost savings.

  4. Risk Management
    The certification equips professionals to identify potential risks related to software licensing, usage, and security. By evaluating these risks, a Lead Auditor can help mitigate potential financial and operational consequences.

  5. Career Advancement
    For individuals, becoming a certified Lead Auditor enhances career prospects. It opens up opportunities for roles such as internal auditors, external auditors, SAM consultants, or managers within organizations focused on improving their software asset management.

  6. Global Recognition
    ISO/IEC 19770-1:2017 is recognized internationally, and certification as a Lead Auditor allows individuals and organizations to align with a globally recognized standard, gaining a competitive edge in the market.

  7. Continuous Improvement
    Lead Auditors are trained to focus on continual improvement, which means they are well-equipped to identify areas for growth in an organization’s SAM practices. This ensures that processes evolve and adapt to changing business needs and technology environments.

  8. Support for Organizational Growth
    Implementing ISO/IEC 19770-1:2017 under the guidance of a certified Lead Auditor supports scalability, as businesses grow and expand. Proper software management processes are essential for large organizations handling vast amounts of software.

In conclusion, the ISO/IEC 19770-1:2017 Lead Auditor Certification not only benefits the individuals who gain the certification but also plays a crucial role in enhancing an organization’s software asset management strategy, ensuring compliance, optimizing resources, and reducing risks.

The job prospects for individuals with ISO/IEC 19770-1:2017 Lead Auditor Certification are quite promising, as organizations are increasingly recognizing the importance of effective IT asset management in achieving their business goals. Job opportunities for IT asset managers, IT service managers, IT procurement managers, IT finance managers, and IT operations managers are expected to grow in the coming years.

The ISO/IEC 19770-1:2017 Lead Auditor Certification is highly relevant in today’s fast-paced and compliance-driven industry, particularly in sectors where software management, licensing, and compliance are crucial. This certification focuses on Software Asset Management (SAM), providing a globally recognized standard for managing software and related assets efficiently. As organizations increasingly face challenges related to software compliance, cost optimization, and risk management, the need for skilled professionals to audit and ensure adherence to these standards is more important than ever. Here’s why the certification is relevant:

1. Growing Need for Software Compliance

  • Organizations across industries are facing increased scrutiny regarding software usage and licensing compliance. With software audits becoming more common, businesses must ensure that their software usage aligns with licensing agreements to avoid costly fines, legal repercussions, and reputational damage. A Lead Auditor certified in ISO/IEC 19770-1:2017 is trained to assess and ensure compliance, reducing the risk of violations.

2. Rising Complexity in Software Asset Management

  • Modern organizations manage a vast and complex portfolio of software across multiple platforms, environments, and locations. Managing these assets effectively requires a structured approach to track usage, licensing, and optimization. ISO/IEC 19770-1:2017 provides a clear framework for managing software throughout its lifecycle. Certified Lead Auditors can guide organizations in implementing this framework and ensure that their SAM processes are efficient and compliant.

3. Cost Optimization

  • Managing software assets effectively leads to significant cost savings. Organizations often pay for unused or underutilized software, which can be minimized through effective SAM practices. A Lead Auditor ensures that software resources are being used optimally and can help organizations reduce unnecessary expenditures by identifying inefficiencies, unused licenses, or outdated software.

4. Risk Management

  • The risks associated with poor software management are significant. From software piracy to failing audits and cybersecurity vulnerabilities, improper handling of software assets can expose organizations to legal, financial, and operational risks. The ISO/IEC 19770-1:2017 Lead Auditor Certification equips professionals with the skills to identify these risks and mitigate them through proactive audits, improving an organization’s security posture and compliance.

5. Industry Demand for Expertise

  • As software usage and associated compliance requirements become more complex, organizations are seeking professionals who can lead audits and guide them through the SAM process. The ISO/IEC 19770-1:2017 Lead Auditor Certification is highly valued by employers, as it demonstrates a professional’s expertise in assessing, evaluating, and improving an organization’s software management practices. This demand is particularly strong in industries such as IT, finance, healthcare, government, and manufacturing.

6. Alignment with International Standards

  • ISO/IEC 19770-1:2017 is a globally recognized standard, meaning that Lead Auditors certified under this standard are equipped with the knowledge to perform audits in any country, industry, or organization. For multinational organizations or those operating across borders, having auditors certified to international standards ensures consistent and uniform practices across all locations. This is particularly important in global compliance efforts.

7. Competitive Advantage for Organizations

  • Organizations that adhere to ISO/IEC 19770-1:2017 standards gain a competitive advantage by demonstrating that they take their software asset management seriously. Having a Lead Auditor on staff or consulting with one ensures that they not only meet compliance but also adhere to best practices for managing software efficiently. This can enhance brand reputation, increase customer trust, and reduce operational costs.

8. Audit and Continuous Improvement

  • A certified Lead Auditor is not only responsible for conducting audits but also for driving continuous improvement within an organization’s SAM processes. By evaluating current practices, identifying gaps, and suggesting improvements, a certified Lead Auditor helps organizations streamline their software management systems, ensuring they remain adaptable and efficient over time.

9. Professional Recognition and Career Advancement

  • For professionals in the IT and asset management fields, obtaining the ISO/IEC 19770-1:2017 Lead Auditor Certification can significantly enhance career prospects. The certification signals to employers that the individual is highly qualified in auditing software asset management practices, leading to more opportunities for advancement, roles in compliance management, or consulting.

10. Support for Legal and Regulatory Compliance

  • Many industries are subject to strict legal and regulatory requirements concerning software usage, data protection, and cybersecurity. A certified Lead Auditor helps organizations navigate these requirements by ensuring their software management practices meet all relevant laws and regulations. This can be particularly crucial for sectors like finance, healthcare, and government, where non-compliance can result in serious consequences.

Conclusion:

The ISO/IEC 19770-1:2017 Lead Auditor Certification is highly relevant in today’s industry due to the increasing complexity of software asset management, growing regulatory demands, and the need for effective risk management. Professionals with this certification are essential in ensuring compliance, optimizing software usage, reducing costs, and mitigating risks. As organizations continue to prioritize software management and compliance, the Lead Auditor Certification serves as a valuable asset for both individual professionals and organizations looking to maintain high standards in their software asset management practices.

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The ITAM Edutch Certification offers a comprehensive, globally recognized credential that enhances your career prospects, boosts your expertise in IT asset management, and helps your organization optimize resources, reduce risks, and maintain compliance. Whether you are an IT professional looking to advance your career or an organization aiming to implement best practices in ITAM, this certification provides you with the tools and knowledge necessary to success:

  • Global Recognition
  • Improved Compliance and Risk Management
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ISO/IEC 19770-1:2017 Lead Auditor Examination

Exam Questions

40

Exam Format

Multiple choice

Language

English

Passing Score

60%

Duration

60 min

Open Book

Yes

Certification Validity

English

Complimentary Retake

Yes

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