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Internal auditor course

ISO/IEC 42001 Internal Auditor

Audit AI governance and controls with confidence.

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Duration
2 days
Level
Internal auditor
Formats
Virtual instructor-led, In-house
CPD hours
14

Course 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

Who should attend

  • Internal auditors
  • AI governance teams

Learning objectives

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

Course agenda

Day 1AIMS 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 2Conducting 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 and certificate

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.

Certificate: Certificate of achievement (on passing) or attendance from Secure iQube.

What is 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

Dates

Public dates are announced regularly. Enquire below for the next date, or book a private session for your team on dates that suit you.

Course 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 about this course