Exam Details
The ISO/IEC 19770 Certified Lead Implementer Exam validates your expertise in designing, implementing, and managing a robust IT Asset Management (ITAM) system based on the ISO/IEC 19770 standard. This certification equips professionals to establish effective ITAM policies, optimize asset lifecycle management, strengthen compliance, reduce risks, and improve cost efficiency across IT assets.
Module 1: Introduction to IT Asset Management Systems and ISO/IEC 19770-1 Framework
• Overview of IT Asset Management (ITAM) and its Objectives
• Understanding the ISO/IEC 19770-1:2017 Standard and Structure
• Importance of ITAM for Organizational Governance and Compliance
• Relationship Between ITAM, ISO 20000, ISO 27001, and ISO 9001
• Benefits of Implementing a Certified ITAM System
• Key Concepts: Asset Lifecycle, Value, Control, and Risk
Module 2: Context of the Organisation, Scope of the ITAM System and Governance
• Determining the Internal and External Context for ITAM
• Identifying Interested Parties and Their Requirements
• Defining the Scope and Boundaries of the ITAM System
• Establishing ITAM Governance Structures and Responsibilities
• Integration of ITAM with Business and IT Strategies
• Setting Policy Framework and Objectives for ITAM
Module 3: Leadership, Roles, Responsibilities and Planning of the ITAM System
• Leadership Commitment and Strategic Direction for ITAM
• Assigning Roles, Responsibilities, and Authorities
• Developing ITAM Objectives and Planning for Achievement
• Risk and Opportunity Assessment for Asset Management
• Establishing and Communicating ITAM Policy
• Planning Changes and Continuous Alignment with Organizational Goals
Module 4: Support Processes – Resources, Competence, Awareness, Communication, Documented Information
• Determining and Managing ITAM Resources
• Building Competence and Skills for ITAM Personnel
• Awareness and Engagement Across the Organization
• Internal and External Communication Management
• Managing Documented Information and Records
• ITAM Toolsets and Automation Support
Module 5: Operation – Implementation of ITAM Processes, IT Asset Lifecycle, Software & Hardware Assets
• Implementing ITAM Operational Processes
• Asset Lifecycle Management (Acquisition, Use, Disposal)
• Software Asset Management (SAM) and License Compliance
• Hardware and Infrastructure Asset Control
• Managing Cloud, Virtual, and SaaS Assets
• Supplier, Vendor, and Contract Management Integration
• Operational Risk and Change Management
Module 6: Performance Evaluation – Monitoring, Measurement, Analysis, Evaluation, Internal Audit, Management Review
• Establishing ITAM Metrics and KPIs
• Monitoring and Evaluating ITAM System Performance
• Internal Audit Planning and Execution for ITAM
• Conducting Management Reviews for Continuous Evaluation
• Reporting on ITAM System Effectiveness
• Using Data and Analytics for Strategic Improvement
Module 7: Improvement – Nonconformity & Corrective Action, Continual Improvement of the ITAM System
• Identifying Nonconformities and Performing Root Cause Analysis
• Implementing Corrective and Preventive Actions
• Applying Continual Improvement Frameworks (PDCA)
• Benchmarking ITAM Maturity and Performance
• Leveraging Lessons Learned and Audit Findings
• Ensuring Long-Term ITAM System Sustainability
Module 8: Certification & Audit Readiness for Organizations – Certification Process, Audit Scheme, Evidence, Surveillance
• Understanding ISO/IEC 19770-1 Certification Process for Organizations
• Preparing Required Documentation and Evidence
• Conducting Pre-Certification Readiness Assessments
• Managing External Certification Audits and Surveillance Activities
• Maintaining Certification and Managing Post-Audit Actions
• Aligning ITAM System with Ongoing Business and Compliance Requirements
Exam Benefits
Enhances organizational control over IT assets and resources, Improves compliance with ISO/IEC 19770-1 international standards, Strengthens IT governance and accountability frameworks, Supports cost optimization and asset lifecycle efficiency, Validates organizational capability in IT asset management, Facilitates audit readiness and regulatory compliance, Boosts transparency and accuracy in asset data management, Improves risk management and decision-making processes, Demonstrates commitment to continual improvement and best practices, Increases customer and stakeholder confidence in IT governance
Who Should Attend
IT directors and managers, Chief information officers (CIOs), IT asset management teams, Compliance and governance officers, Procurement and vendor management leaders, Information security managers, Risk management professionals, Internal audit and assurance teams, Service management and operations managers
Exam Syllabus
Introduction to ISO/IEC 19770, IT Asset Management (ITAM) Fundamentals, ISO/IEC 19770-1 Requirements, ITAM Governance and Leadership, ITAM Policies and Procedures, Asset Identification and Classification, Asset Lifecycle Management, Software Asset Management (SAM), License Compliance Management, ITAM Risk Assessment and Treatment, ITAM Objectives and Performance Metrics, Roles Responsibilities and Competence, ITAM Documentation Requirements, Operational Controls and Processes, ITAM Implementation Planning, Gap Analysis and Readiness Assessment, Implementation Project Management, Monitoring Measurement and Internal Audit, Management Review and Continual Improvement
Exam Details
Exam Duration - 120 Min, Exam Pattern – MCQs, Number of Questions: 50, Passing Marks: 35, Exam Method – Online Open Book: No, Exam Pass Mark - 70% (35 out of 50) Exam Result - Immediate
