ISO 20000 Lead Auditor

The PECB ISO/IEC 20000 Lead Auditor course provides the knowledge and skills to audit a Service Management System (SMS) per ISO/IEC 20000 standards. Participants learn to plan, conduct, report, and follow up audits while ensuring compliance with recognized audit principles and techniques. The course covers the standard’s structure, requirements, and IT service management best practices. Through exercises, case studies, and discussions, attendees develop skills to lead audit teams and communicate effectively with clients. By completion, participants are prepared to perform SMS audits and pursue PECB Lead Auditor certification.

  • 4.9/5.0
  • 2036 Enrolled
  • Last updated Jun 16, 2026

Course Overview

  • This comprehensive training course is designed to equip participants with the knowledge and skills required to effectively audit an IT Service Management System (SMS) in compliance with ISO/IEC 20000. Through a combination of theoretical learning and practical exercises, participants will gain in-depth understanding of audit principles, procedures, and techniques.
  • Based on hands-on exercises and real-world case studies, you will develop the ability to plan, conduct, and report audits confidently. You will also acquire the competencies needed to manage an audit program, lead and coordinate an audit team, communicate effectively with clients, and handle conflicts or issues that may arise during the audit process.
  • Upon completion of the course, you will have the expertise to evaluate the conformity of an organization’s IT Service Management System with ISO/IEC 20000 requirements, identify nonconformities, and provide actionable recommendations for improvement. This practical knowledge ensures that audits are conducted efficiently, professionally, and in line with recognized international standards.
  • After gaining the necessary experience, you will be eligible to take the certification exam and apply for the PECB Certified ISO/IEC 20000 Lead Auditor credential. Holding this certification demonstrates that you possess the professional skills and competencies to perform audits of IT Service Management Systems, guide organizations toward compliance, and support continuous improvement initiatives according to best practices in the industry.
  • By completing this course and obtaining certification, you will enhance your career prospects as a certified lead auditor, positioning yourself as a trusted expert capable of driving excellence in IT service management auditing.

Course Outlines

  • This comprehensive course includes the official training materials and an exam voucher to facilitate certification upon successful completion. The course is designed to equip participants with the knowledge and practical skills required to plan, conduct, and manage audits of a Service Management System (SMS) based on ISO/IEC 20000.

During this training, participants will:

Understand the ISO/IEC 20000 Standard

  • Gain in-depth knowledge of the ISO/IEC 20000 standard and its requirements for service management.
  • Learn the relationship between ISO/IEC 20000 and other IT service management frameworks such as ITIL.

Develop Audit Competencies

  • Master the principles, procedures, and techniques used in auditing a Service Management System.
  • Learn how to plan, prepare, and execute audits effectively.
  • Understand how to identify nonconformities, evaluate evidence, and document findings.

Conduct Internal and External Audits

  • Apply best practices in both internal audits and audits conducted by certification bodies.
  • Gain practical experience through exercises simulating real-world audit scenarios.
  • Learn how to assess compliance with ISO/IEC 20000 requirements and identify opportunities for improvement.

Audit Program Management

  • Learn how to manage an audit program, including scheduling, resource allocation, and coordination of audit activities.
  • Understand techniques for leading audit teams and ensuring effective communication with clients.

Reporting and Follow-up

  • Develop skills to prepare professional audit reports that clearly communicate findings and recommendations.
  • Understand how to monitor corrective actions and ensure continuous improvement of the Service Management System.

Certification Preparation

  • Review key concepts and audit techniques to prepare for the PECB Certified ISO/IEC 20000 Lead Auditor exam.
  • Receive guidance on how to apply knowledge gained during the course to real audit situations.

Practical Exercises and Case Studies

  • Participate in interactive exercises and case studies to reinforce learning.
  • Practice leading audits, handling challenging scenarios, and resolving conflicts within audit teams.
  • By the end of this course, participants will have the expertise required to successfully plan, conduct, and manage audits of an ISO/IEC 20000 Service Management System, and confidently pursue the Lead Auditor certification.

Course Objectives

Understand the Operations of a Service Management System (SMS):

  • Develop a comprehensive understanding of how a Service Management System (SMS) operates within an organization, including the planning, implementation, operation, monitoring, and continual improvement of IT service management processes. Gain insight into the practical application of ISO/IEC 20000-1 requirements to enhance service quality, efficiency, and customer satisfaction.
  • Recognize the Correlation Between Standards and Frameworks:
    Understand the relationship between ISO/IEC 20000-1, ISO/IEC 20000-2, and other relevant international standards and regulatory frameworks. Learn how these standards integrate with IT governance frameworks, such as ITIL, COBIT, ISO/IEC 27001, and industry best practices to ensure a holistic approach to service management.
  • Comprehend the Role of an Auditor:
    Learn the critical responsibilities of an auditor in planning, conducting, and following up on audits of a management system in accordance with ISO 19011 guidelines. Understand the ethical, legal, and professional obligations of auditors and the importance of objectivity and impartiality throughout the audit process.
  • Lead Audits and Audit Teams:
    Acquire practical skills to effectively lead an audit, including managing audit teams, coordinating activities, communicating with stakeholders, and addressing challenges during audits. Develop leadership techniques that ensure audits are conducted efficiently, thoroughly, and professionally.
  • Interpret ISO/IEC 20000-1 Requirements in an Audit Context:
    Learn how to accurately interpret and apply the requirements of ISO/IEC 20000-1 during an audit. Understand how to evaluate the effectiveness of service management processes, identify gaps, and provide actionable recommendations for improvement.

Develop Auditor Competencies:
Gain the knowledge and practical experience required to:

  • Plan and prepare for audits, including risk-based planning and defining audit scope.
  • Conduct audits systematically using recognized audit techniques and tools.
  • Draft clear, concise, and professional audit reports highlighting findings, observations, and recommendations.
  • Follow-up on audit outcomes to ensure corrective actions are implemented and continual improvement is achieved.
  • Enhance Decision-Making and Problem-Solving Skills:
    Build the ability to assess complex situations, resolve conflicts, and make informed audit decisions that contribute to the continual improvement of the SMS and organizational performance.
  • Prepare for Certification:
    Equip participants with the knowledge and practical expertise needed to successfully sit for the PECB ISO/IEC 20000 Lead Auditor certification exam, demonstrating competence in auditing organizations according to internationally recognized best practices in IT service management.

Course Prerequisites

To successfully benefit from this course, participants should have:

Fundamental Understanding of ISO/IEC 20000-1:

  • Familiarity with the concepts, objectives, and structure of a Service Management System (SMS).
  • Awareness of key processes, best practices, and requirements for managing IT services according to ISO/IEC 20000-1.
  • Basic knowledge of service management lifecycle, including planning, delivery, support, and continual improvement.

Comprehensive Knowledge of Audit Principles:

  • Understanding of audit fundamentals, including types of audits (internal, external, certification), audit criteria, and evidence collection.
  • Knowledge of auditing standards such as ISO 19011, covering audit planning, execution, reporting, and follow-up activities.
  • Awareness of the roles and responsibilities of an auditor, including ethical considerations, communication skills, and conflict resolution during audits.

Additional Recommended Skills:

  • Prior experience in IT service management, quality management, or related roles is advantageous.
  • Basic familiarity with organizational processes, risk management, and continuous improvement approaches.
  • Analytical thinking and the ability to interpret standards and procedures in practical organizational contexts.
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Course Schedule

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Course Exam Info

Focus:

  • The ISO/IEC 20000 Lead Auditor certification focuses on IT Service Management (ITSM) auditing based on the ISO/IEC 20000-1 standard. Certified Lead Auditors gain the ability to independently assess whether an organization’s IT service management processes comply with ISO 20000 requirements. This involves performing comprehensive audits of key ITSM areas, including:
  • Service Delivery: Evaluating the planning, implementation, and monitoring of IT services to ensure they meet business needs.
  • Service Level Management: Assessing the establishment, monitoring, and reporting of service level agreements (SLAs).
  • Incident and Problem Management: Verifying effective handling, recording, and resolution of incidents and problems to minimize business impact.
  • Change and Release Management: Reviewing the controls in place for managing changes and releases in IT services, ensuring minimal disruption.
  • Capacity and Availability Management: Ensuring IT services are designed, maintained, and scaled to meet business demands reliably.
  • Continuity Management: Evaluating processes to maintain IT service availability in case of disruptions or disasters.
  • Supplier Management: Assessing the management of external service providers to ensure the quality and reliability of IT services.

Exam Structure:
The ISO/IEC 20000 Lead Auditor exam typically includes approximately 80 multiple-choice questions that test both theoretical knowledge and practical application of ITSM auditing principles. Candidates are expected to demonstrate proficiency in:

  • Planning and conducting audits according to ISO 19011 guidelines.
  • Evaluating compliance with ISO/IEC 20000-1 requirements.
  • Identifying non-conformities and recommending improvements.
  • Applying ITIL/ITSM practices to real-world audit scenarios.

Certification:
Upon successful completion of the exam, participants are awarded the PECB Certified ISO/IEC 20000 Lead Auditor credential. This certification validates the candidate’s ability to:

  • Lead ITSM audits with competence and professionalism.
  • Ensure organizational IT service processes meet ISO 20000 standards.
  • Work with certification bodies, consulting firms, or internal audit departments.
  • Perform supplier audits and contribute to continuous IT service improvement.
  • Certified Lead Auditors are often employed by certification bodies, IT consulting firms, or large organizations seeking to maintain high-quality IT service management practices. The credential enhances professional credibility and opens opportunities in auditing, IT governance, and service management roles.
Our Student Reviews

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Isabelle Moreau

iExperts has always emphasized the importance of auditing IT service management frameworks, and I see why. This training provided a structured approach to evaluating IT services, ensuring compliance, and improving overall efficiency.

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Daniel Anderson

Thank you for the training you provided. It was full of information that is useful and you were very good at delivering it. Hope to keep in touch,

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This course includes

  • Duration40 h
  • VendorPECB
  • CategoryIT Managements
  • CertificateYes

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