Professionals who audit methodologies and governance expertise.

ISO/IEC 42001 Lead Auditor

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This training prepares professionals to plan, conduct, manage, and close audits of Artificial Intelligence Management Systems (AIMS) based on ISO/IEC 42001.

The program equips participants with practical audit methodologies and governance expertise required to evaluate AI systems in operational environments where transparency, ethics, and accountability are critical.

By the end of this training, participants will be able to:

[ Participants gain foundational understanding of AI governance frameworks and audit contexts. ]

[ Focus is placed on audit preparation and governance-oriented audit methodologies. ]

[ Evaluate governance, controls, and responsible AI practices. ]

[ Manage AI audit programs aligned with ISO 19011 and ISO/IEC 17021-1 best practices. ]

Full programme information

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Day 1 – Introduction to AIMS and ISO/IEC 42001
  • Fundamentals of Artificial Intelligence Management Systems (AIMS)
  • Principles of responsible AI governance
  • ISO/IEC 42001 structure and requirements
  • AI governance, ethics, transparency, and accountability
  • Regulatory and compliance considerations
Day 2 – Audit Principles and Audit Preparation
  • Audit concepts and principles
  • ISO 19011 and ISO/IEC 17021-1 audit guidance
  • Audit planning methodologies
  • Preparing and initiating an ISO/IEC 42001 audit
  • Audit scope, objectives, and criteria
Day 3 – On-Site Audit Activities
  • Conducting audit interviews
  • Gathering objective evidence
  • Reviewing AI governance controls and processes
  • Evaluating AI lifecycle management and operational controls
  • Identifying nonconformities and improvement opportunities
Day 4 – Closing the Audit and Audit Program Management
  • Audit reporting and communication
  • Corrective actions and follow-up activities
  • Audit conclusions and closing meetings
  • Managing an ISO/IEC 42001 audit program
  • Continual improvement of audit activities
Day 5 – Certification Exam
  • PECB ISO/IEC 42001 Lead Auditor exam
  • Evaluation of:
    • AI governance understanding
    • Audit planning and execution capability
    • AIMS conformity assessment skills
    • Audit reporting and program management expertise

ADDED VALUE

arrow right cronos blue
Participants gain foundational understanding of AI governance frameworks and audit contexts.
arrow right cronos blue
Focus is placed on audit preparation and governance-oriented audit methodologies.
arrow right cronos blue
Participants learn how to assess AI governance effectiveness in operational environments.
arrow right cronos blue
This module focuses on governance assurance, reporting quality, and audit lifecycle management.

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