ISO 42001 Internal Auditor Training Course in Pune

ISO 42001 Internal Auditor Training Course Outline

Module 1: Fundamentals of ISO 42001

• Purpose and Benefits of an Artificial Intelligence Management System
• Scope and Application of ISO 42001
• AI Concepts, Principles and Terminology
• Responsible Development, Provision and Use of AI Systems
• AI System Lifecycle
• Relationship with Other Management Systems

Module 2: Organisational Context and AI Governance

• Understanding the Organisation and Its Environment
• Identifying Interested Parties and Their Requirements
• Determining the AIMS Scope
• Establishing AIMS Processes
• Leadership and Commitment
• AI Policy
• Roles, Responsibilities and Authorities

Module 3: AIMS Planning, Support and Operation

• Risks and Opportunities
• AI Risk Assessment and Treatment
• AI Objectives and Plans
• Resources, Competence and Awareness
• Communication and Documented Information
• Operational Planning and Control
• Management of Organisational and Technological Changes

Module 4: Performance Evaluation and Improvement

• Monitoring, Measurement, Analysis and Evaluation
• Internal Audit Requirements
• Management Review
• Nonconformity and Corrective Action
• Continual Improvement
• Maintaining AIMS Effectiveness
• Foundation-Level Knowledge Assessment

Module 5: Internal Audit Principles

• Purpose of an AIMS Internal Audit
• Audit Principles Based on ISO 19011:2026
• Integrity, Confidentiality and Independence
• Evidence-Based and Risk-Based Auditing
• Auditor Competence and Professional Judgement
• Roles and Responsibilities of Internal Auditors
• Maintaining Objectivity During Audits

Module 6: Planning an Internal AIMS Audit

• Establishing an Internal Audit Programme
• Defining Audit Objectives, Scope and Criteria
• Reviewing AIMS Documented Information
• Identifying Significant AI Risks and Processes
• Preparing an Audit Plan
• Developing Audit Checklists and Trails
• Selecting Representative Samples

Module 7: Conducting the Internal Audit

• Conducting Opening Meetings
• Interviewing Responsible Personnel
• Observing AI-Related Activities
• Reviewing Policies, Procedures and Records
• Evaluating AI Risk Management Processes
• Reviewing AI System Impact Assessments
• Collecting and Verifying Audit Evidence

Module 8: Internal Audit Reporting and Follow-Up

• Evaluating Evidence Against Audit Criteria
• Identifying Conformity and Nonconformity
• Drafting Clear Audit Findings
• Preparing the Internal Audit Report
• Conducting the Closing Meeting
• Reviewing Corrective Action Plans
• Verifying Corrective Action Effectiveness

ISO 42001 Internal Auditor Training Course Exam

To achieve the ISO 42001 Internal Auditor Training Course, candidates will need to sit for an examination. The exam format is as follows: 

• Question Type: Multiple Choice 
• Total Questions: 30 
• Total Marks: 30 Marks 
• Pass Mark: 50%, or 15/30 Marks 
• Duration: 40 Minutes  
• Open Book/ Closed Book: Closed Book 

Who Should Attend this ISO 42001 Internal Auditor Training Course?

The ISO 42001 Internal Auditor Training Course is ideal for individuals interested in deepening their expertise in auditing artificial intelligence management systems according to international standards. It is particularly beneficial for:

• Quality Assurance Managers
• Risk Management Professionals
• Compliance Officers
• IT Security Managers
• AI System Developers
• Organisational Policy Makers
• Internal and External Auditors
• AI Technology Consultants

Prerequisites of ISO 42001 Internal Auditor Training Course

There are no formal prerequisites to attend this ISO 42001 Internal Auditor Training Course.

ISO 42001 Internal Auditor Training Course Overview

ISO (International Organisation for Standardisation) is an independent, non-governmental international organisation that develops and publishes globally recognised standards. Its importance stems from its role in ensuring quality, safety, and efficiency in both products and services across various sectors. For organisations, the ISO 42001 Internal Auditor Training equips teams with the necessary skills to audit and enhance AI management systems, ensuring they meet international standards and integrate seamlessly with existing processes.

Individuals benefit from this training by gaining specialised knowledge in AI system auditing, significantly boosting their expertise and confidence in handling complex audit scenarios. For delegates, completing this training provides a significant career advantage, enhancing their qualifications for roles in quality assurance, risk management, and compliance, making them valuable assets to any organisation focused on AI technology and management systems.

In the ISO 42001 Internal Auditor Training course, delegates will gain a comprehensive understanding of the standards and practices necessary for auditing artificial intelligence management systems. The course covers everything from the basic principles and terminology of AI to the specific requirements of the ISO/IEC 42001 standard, along with effective audit strategies and risk management. Participants will learn about the ethical considerations, lifecycle management of AI systems, and the integration of AI technologies with organisational processes.

Course Objectives

• To master the essentials of ISO/IEC 42001 and its scope
• To apply effective AI system audit methodologies
• To evaluate AI ethics and compliance with standards
• To identify and manage risks in AI systems
• To conduct and report on evidence-based audits
• To develop strategies for continuous system improvement

After attending this training, delegates will be equipped to effectively plan and conduct internal audits of AI management systems. They will be able to assess compliance with ISO/IEC 42001 standards, identify areas for improvement, and implement strategies to mitigate risks associated with AI technologies.

What’s included in this ISO 42001 Internal Auditor Training Course?

• World-Class Training Sessions from Experienced Instructors
• ISO 42001 Internal Auditor Training Certificate
• Digital Delegate Pack