# ISO/IEC 42001 Internal Auditor (training course)

> Audit AI governance and controls with confidence.

URL: https://securei3.com/training/iso-42001-internal-auditor/
Level: Internal auditor
Duration: 2 days
Formats: Virtual instructor-led, In-house
Certificate: Certificate of achievement (on passing) or attendance from Secure iQube

## Who should attend

- Internal auditors
- AI governance teams

## Learning outcomes

- Plan AIMS audits
- Audit AI life-cycle controls
- Report findings

## Overview

A two-day course for auditors who need to assess an AI management system against ISO/IEC 42001:2023. You learn how to audit AI policies, risk and impact assessments, life-cycle controls and third-party AI, and how to write findings that technical and business teams both understand.

## Why attend

- Provide competent internal audits for ISO/IEC 42001 certification
- Learn what good evidence looks like for AI controls
- Audit AI risk and impact assessments with confidence
- Bring assurance to AI governance for your board

## Agenda

### Day 1: AIMS requirements and audit planning
- ISO/IEC 42001 requirements refresher
- AI-specific risks and evidence
- Audit programme and planning
- Checklists for impact assessments and life-cycle controls

### Day 2: Conducting and reporting AIMS audits
- Interviewing data science and product teams
- Sampling AI systems and records
- Grading findings
- Reporting and follow-up
- Test

Prerequisites: Basic understanding of ISO/IEC 42001 and audit principles.
Assessment: Continuous assessment and test. Continuous assessment during the audit exercises and role plays, plus a 60-minute multiple-choice and short-answer test. Pass mark 70%. Participants who pass receive a certificate of achievement; others receive a certificate of attendance.
CPD hours: 14

Included:
- Course slides and participant notes
- Practical workbook with exercises and case studies
- Templates you can adapt for your organisation
- Certificate of completion
- 30 days of post-course Q&A support by email
- Refreshments and lunch for classroom sessions

## Frequently asked questions

### How are virtual sessions run?

Live, instructor-led sessions on Microsoft Teams or Zoom, with breakout rooms for exercises, the same materials as the classroom and short breaks every 90 minutes. You need a stable internet connection and a webcam.

### Can this course be run for our team only?

Yes. We deliver it privately, online or at your premises, and use examples from your own systems. In-house delivery is usually more cost-effective for six or more participants.

### How much does it cost?

Fees depend on format, location and group size. Send an enquiry and we will reply with dates and a quote within one working day.


Enquire: https://securei3.com/training/iso-42001-internal-auditor/#enquire