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ISO/IEC 42001 Lead Auditor

  • Training Program

About Course

The TRECCERT ISO/IEC 42001 Lead Auditor training course provides advanced training on auditing Artificial Intelligence Management Systems (AIMS) based on ISO/IEC 42001 and ISO 19011 standards. Participants will learn to plan, conduct, and report audits effectively while ensuring compliance with AI governance frameworks and international best practices.

This course emphasizes the role of auditing in promoting ethical AI usage and fostering transparency in AI system implementation.

What Makes This Course Unique?

  • Advanced auditing techniques for AIMS compliance and effectiveness.
  • Focus on evaluating ISO/IEC 42001 Annex A controls and their implementation.
  • Hands-on training for planning and executing AIMS audits.

This course is ideal for internal and external auditors, compliance officers, and AI governance specialists.

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Audience

The ISO/IEC 42001 Lead Auditor training course is developed for professionals responsible for the audit and maintenance of the AIMS, for example:

  • AI Management System Auditors
  • AI Audit Managers and Consultants
  • AI Compliance Officers, Security Managers, and IT Managers
  • Internal Auditors
  • AI Professionals

Course Details

Included Materials

What Will You Learn?

Course Content

Introduction to AIMS
  • Introduction to AI
  • AI Management System Overview
  • AI Governance Frameworks and Regulations
ISO/IEC 42001 Requirements
  • Context of the Organization
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement
AI Controls
  • Policies Related to AI
  • Internal Organization
  • Resources for AI systems
  • Assessing Impacts of AI Systems
  • AI System Life Cycle
  • Data for AI Systems
  • Information for Interested Parties of AI Systems
  • Use of AI Systems
  • Third Party Relationships
Introduction to Audit
  • MS Audit and Audit
  • Types Audit Principles
  • Auditor Competence and Evaluation
  • Code of Ethics and Conflict of Interest
Managing an Audit Programme
  • Creating an Audit Programme
  • Establishing Audit Programme
  • Audit Programme Implementation
  • Audit Programme Monitoring and Reviewing
Conducting the AIMS Audit
  • Initiation of Audit Audit
  • Planning Audit
  • Execution Audit Report
  • Follow-up Audit

Course Details

Included Materials