ISO 42001 Lead Auditor Certification

Day-1

· Domain 1: Fundamental principles and concepts of an AI management system

- Fundamental concepts and principles of AI Management

- Context to the organization (Understanding the organization and its context, Understanding the needs and expectations of interested parties

- Determining the scope of the AI management system

- Leadership (Leadership commitment, AI Policy, Organizational roles, responsibilities and authorities)

- Planning (Actions to address risks and opportunities, AI management objectives and planning to achieve them, Plan the AI management system)

· Domain 2: AI management system requirements

- Support of the AI Management System (Resource, Competence, Awareness, Communication, Documented information)

- Operation of the AI management system (Operational planning and control, AI Risk Assessment, AI Risk Treatment)

- AI Reference control objectives and controls

- Implementation guidance for AI Controls

- Quiz and Exercises

Day-2

· Domain 3: Fundamental audit concepts and principles

- Risk Management (AI Risk Identification, AI Risk Analysis, AI Risk Evaluation & AI Risk Treatment)

- Audit Principles and initiation of an audit

- Audit and its types

- Principles of audit

- The impact of trends and technology in auditing

- Lead Auditor and Auditor Roles

- Audit Team Forming

- Quiz and Exercises

· Domain 4: Preparing an ISO/IEC 42001 audit

- Pre-Audit Preparation

- Potential AI related organizational objectives and risk sources

- Performance evaluation considerations (Monitoring, measurement, analysis and evaluation, Internal audit, Management review, reporting)

- Quiz and Exercises