ISO/IEC 42001 Lead Auditor certification

Artificial Intelligence Domain

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On-Site/Virtual

Prices from

€ 3.250

plus 19% VAT

Duration:

5 days

Level:

Expert

Code:

ISO-42001-LATC

CPEs:

40 What is included: Examination included, online examination voucher

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Overview

In this 4-day intensive course, you will gain the necessary knowledge and skills to professionally audit an AI Management System (AIMS) according to ISO/IEC 42001 – both internally and externally. The course covers the entire audit process: from audit planning to execution and reporting. Additionally, advanced topics such as audit methods, ethical principles, risk assessment, and communication with stakeholders will be addressed. Through practical exercises and case studies, participants will be optimally prepared for real audit situations.

** At the end of the course, each participant is free to take the TRECCERT ISO/IEC 42001 Lead Auditor exam directly at their own Schönbrunn TASC Test Center.

Requirements

For participation in the ISO/IEC 42001 Lead Auditor training, the following knowledge and experience is recommended:

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 auditing

Target audience

The ISO/IEC 42001 Lead Auditor training course has been developed for professionals responsible for auditing and maintaining an AI Management System (AIMS), including:

Information Security Specialists who evaluate AI systems for compliance and security
Cybersecurity Experts who assess risks and vulnerabilities in AI-driven processes
Compliance Officers who monitor regulatory requirements related to AI
Internal and External Auditors who perform and document audits according to ISO/IEC 42001
Security Analysts who analyze technical and organizational measures in the AI context

Training plan

The course is structured into six 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 continual development

Module 3: AI-specific control measures

Policies and internal organization
Resource management for AI systems
Assessment of AI impacts
Lifecycle, 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 establishment of an audit program
Implementation, monitoring, and evaluation of the program

Module 6: Conducting an AIMS audit

Introduction and planning of the audit
Execution and documentation
Preparation of the audit report
Follow-up and follow-up audits

Certification

ISO/IEC 42001 Lead Auditor Certification

Duration: 180 minutes
Format: Multiple Choice
Language: English
Number of Questions: 150
Passing Score: 60 %

Your Path to Certification: Simple and Straightforward

As an ATO (Accredited Training Organization), our goal is to make your access to the certification exam as simple as possible. At Schönbrunn TASC GmbH, you will receive not only first-class training but also the direct voucher that entitles you to take the exam.

It's that simple:

Step 1: Receive Exam Voucher

With the purchase of training from us, you will receive your personal exam voucher from Schönbrunn TASC GmbH. This voucher is your key to the exam and is usually valid for 12 months.

Step 2: Fill out Exam Form

Complete the online form. This will give you direct access to the exam portal, where you can initiate all further steps.

Step 3: Schedule Exam Date

Choose your desired date. Please note that you must plan your exam at least 72 hours in advance to ensure smooth processing.

Step 4: Take Online Exam

Take your exam conveniently from home or your office. Exams are conducted 100% online and under professional supervision, allowing you to gain your certification flexibly and securely.

The exam can be taken immediately after the course in the Schönbrunn TASC training rooms.

If you do not pass the exam on the first attempt, our performance guarantee applies – you train free of charge again.

Requirements for the TRECCERT ISO/IEC 42001 Lead Auditor Certification

Qualification Requirements	ISO/IEC 27001 Provisionary Auditor	ISO/IEC 27001 Auditor	ISO/IEC 27001 Lead Auditor
Education	Secondary Level	Secondary Level	Secondary Level
General Professional Experience	Less than 3 years	3 years	5 years
Specific Professional Experience	Less than 1 year	1 year	2 years
Audit Experience Hours *	< 200	200+	400+
Waivers **	NO	YES	YES

Your advantages

Schönbrunn TASC is an accredited Training Organization (ATO) by TRECCERT. 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), this is covered by our performance guarantee – this means you train for free the second time.

You will learn in small groups (max. 10 participants/course)
In-house modern training room and test center in a distraction-free, quiet atmosphere (PSI/Pearson Vue/EC Council/Kryterion)
Experienced trainers who are always trained and TRECCERT Authorized Trainers guide you through the course
You will receive comprehensive official TRECCERT training materials, quiz questions, and exercises
Interactive discussions and group work 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