Why Take This Course?
Artificial Intelligence (AI) is now a driving force behind organizational success, boosting efficiency through automation and enabling smarter decision-making with advanced data analytics. At the same time, it is vital for organizations to ensure AI is used responsibly and ethically. ISO/IEC 42001 provides a framework for implementing processes and controls that promote the proper management and responsible use of AI systems.
With more organizations pursuing ISO/IEC 42001 compliance, the demand for qualified auditors who can assess and verify adherence to the standard is rapidly increasing. To meet this need, PECB has designed the ISO/IEC 42001 Lead Auditor training course, giving participants the knowledge and practical skills required to plan and conduct audits in line with recognized best practices.
This training is ideal for professionals who want to gain a competitive edge. It equips you to navigate the complexities of AI-driven organizational structures and prepares you to contribute meaningfully to business success in this evolving landscape.
Upon completing the course, you will be eligible to take the certification exam. Passing the exam allows you to apply for the PECB Certified ISO/IEC 42001 Lead Auditor credential—an internationally recognized certification that validates your expertise in auditing organizations against ISO/IEC 42001 following best auditing practices.
Who Can Benefit?
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Auditors, both internal and external, who want to specialize in auditing AI management systems
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Managers and consultants aiming to gain in-depth knowledge of the AI management system audit process
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Professionals responsible for ensuring organizational compliance with AI management system requirements
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Advisors and experts providing guidance on AI management practices
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Professionals engaged in analyzing and interpreting business needs for AI adoption
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Individuals involved in developing and implementing AI solutions, including those designing AI system architectures
Course Outline
Section 1
Training course objectives and structure
Section 2
Introduction to ISO/IEC 42001 and management systems
Section 3
Certification process
Section 4
Fundamental concepts and principles of artificial intelligence
Section 5
Overview of ISO/IEC 42001 requirements
Section 6
Fundamental audit concepts and principles
Section 7
The impact of other technologies in auditing
Section 8
Evidence-based auditing
Section 9
Risk-based auditing
Section 10
Initiation of the audit process
Section 11
Stage 1 audit
Section 12
Preparing for stage 2 audit
Section 13
Stage 2 audit
Section 14
Communication during the audit
Section 15
Audit procedures
Section 16
Creating audit test plans
Section 17
Auditing the requirements of ISO/IEC 42001 – Clauses 4 to 10
Section 18
Auditing the requirements of ISO/IEC 42001 – Annex A Controls
Section 19
Drafting audit findings and nonconformity reports
Section 20
Closing of the audit
Section 21
Evaluation of action plans by the auditor
Section 22
Beyond the initial audit
Section 23
Managing an internal audit program
Section 24
Closing of the training course
What You Will Learn
Understand the core concepts and principles of an AI management system aligned with ISO/IEC 42001
Interpret and apply ISO/IEC 42001 requirements for an AI management system from an auditor’s perspective
Assess the conformity of AI management systems with ISO/IEC 42001 requirements using key audit principles
Plan, perform, and finalize audits in line with ISO/IEC 17021-1, ISO 19011, and recognized auditing best practices
Oversee and manage an ISO/IEC 42001 audit program effectively
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