This training course prepares specialists to professionally audit AI management systems (AIMS) in accordance with ISO/IEC 42001 - including planning, implementation and reporting.
Schönbrunn TASC is a TRECCERT Accredited Training Organization (ATO). This means that you have access to official TRECCERT course materials. You can take the ISO/IEC 42001 Lead Auditor exam online after the course. If you do not pass the exam on your first attempt (which we do not expect), our performance guarantee covers you - this means you train for free the second time.
- You learn in small groups (max. 10 participants per course)
- In-house modern training room and test center in a distraction-free, quiet atmosphere (PSI/ Pearson Vue/ Kryterion)
- TRECCERT Authorized trainers with practical experience, who are always trained, guide you through the course
- You will receive comprehensive official TRECCERT training materials, quizzes and exercises
- interactive discussions and group work will help you in the application
- A light breakfast, lunch, snacks and drinks are provided throughout the day
- hotel recommendations near the training and test center
- it is possible to take the exam at the Schönbrunn TASC test center afterwards**
The following knowledge and experience is recommended for participation in the ISO/IEC 42001 Lead Auditor training:
- Basic understanding of artificial intelligence (AI)
- Knowledge of management systems
- Understanding of the ISO/IEC 42001 standard
- Knowledge of the controls from Annex A of ISO/IEC 42001
- Experience in the audit area
The ISO/IEC 42001 Lead Auditor training course is designed for professionals responsible for auditing and maintaining an AI Management System (AIMS), including:
- Information security specialists who audit AI systems for compliance and security
- Cybersecurity experts who assess risks and vulnerabilities in AI-supported processes
- Compliance officers who monitor regulatory requirements related to AI
- Internal and external auditors who carry out and document audits in accordance with ISO/IEC 42001
- Security analysts who analyse technical and organizational measures in the context of AI
The course is divided into six structured modules that cover the complete audit process of an AI management system (AIMS) according to ISO/IEC 42001:
Module 1: Introduction to AIMS
- Basics of artificial intelligence (AI)
- Overview of the AI management system (AIMS)
- Governance frameworks and regulatory requirements
Module 2: Requirements of ISO/IEC 42001
- Context of the organization
- Leadership and commitment
- Planning and support
- Operation and performance evaluation
- Improvement and continuous development
Module 3: AI-specific control measures
- Policies and internal organization
- Resource management for AI systems
- Assessment of the impact of AI
- Life cycle, data management and information provision
- Use of AI systems and third party relationships
Module 4: Introduction to auditing
- Types of management system audits
- Audit principles and methods
- Competence requirements for auditors
- Ethical guidelines and conflicts of interest
Module 5: Managing an audit program
- Creation and structure of an audit program
- Implementation, monitoring and evaluation of the program
Module 6: Conducting an AIMS audit
- Initiation and planning of the audit
- Conducting and documenting the audit
- Preparation of the audit report
- Follow-up and follow-up audits
ISO/IEC 42001 Lead Auditor Certification
Duration: 180 minutes
Format: Multiple Choice
Language: English
Number of questions: 150
Pass mark: 60%
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ISO/IEC 42001 Lead Auditor certification
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