TRECCERT ISO/IEC 42001 Lead Auditor is an expert-level course developed to equip trainees with a practical understanding of the Artificial Intelligence Management System (AIMS) audit approach based on the requirements of the ISO/IEC 42001 and ISO 19011 standards. The training course provides a comprehensive overview of the AIMS audit following the ISO 19011 guidelines for MS auditing and related concepts, processes, methods and techniques.
1. Introduction to AIMS
Introduction to AI
AI Management System Overview
AI Governance Frameworks and Best Practices
2. ISO/IEC 42001 Requirements
Context of the organization
Leadership
Planning
Support
Operation
Performance Evaluation
Improvement
Policies related to AI
Internal Organization
Resources for AI systems
Assessing impacts on AI systems
AI system life cycle
DATA for AI systems
Information for interested parties of AI systems
Use of AI systems
Third party relationships
4. Introduction to Audit
Auditing based on ISO 19011
Types of Audit
Audit Principles
Auditor Behavior and Performance
Auditor Roles and Responsibilities
5. Audit Program Management
Creating an Audit Programme
Establishing Audit Programme
Audit Programme Implementation
Audit Programme Monitoring and Reviewing
6. The Audit Process
Audit Initiation
Audit Planning
Execution
Reporting
Follow-Up Auditing
Know and understand artificial intelligence management fundamental concepts, standards, best practices and laws/regulations.
Know and understand ISO/IEC 42001 requirements, and describe their function and operation.
Know and understand ISO/IEC 42001 – Annex A controls, and describe their purposes and auditing methods.
Know, understand and be able to participate in AIMS auditing projects and related activities.
Know, understand and be able to audit AIMS projects and related activities.
The ISO/IEC 42001 Lead Auditor training course is developed for professionals responsible for the audit and maintenance of the AIMS, for example: Information Security Specialists, Cybersecurity Specialists, Compliance Officers, External and/or Internal Auditors, Security Analysts.
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