Course benefits:

Understand ISO 42001 internal audit requirements.

Learn how to perform an internal audit of AI governance.

Gain practical skills for auditing AI Management Systems.

Earn your ISO 42001 Internal Auditor certification.
This free ISO 42001 Internal Auditor course will teach you everything you need to know about Artificial Intelligence Management Systems (AIMS) and AI governance under the ISO 42001 standard, and how to perform effective internal audits within an organization.

You’ll learn what activities an internal auditor needs to perform, presented in an easy-to-understand and practical way focused on real-world auditing.
After passing the exam, you’ll receive an ISO 42001 Internal Auditor certificate that proves your competence in AI governance and internal auditing — a qualification required at the certification audit.

This ISO 42001 Internal Auditor certification course is divided into two parts:

A library of ISO 42001 training videos: lessons and practical information about the basics of the standard and how to perform internal audits.

Certification exam: upon successful completion of the exam, you will get a certificate and a badge for your LinkedIn profile to highlight your qualifications.

Who should attend:

Individuals responsible for conducting ISO 42001 internal audits

AI or compliance managers

Members of internal audit or compliance teams

Professionals looking to expand their expertise in AI governance and auditing

Prerequisites:

There are no prerequisites to attend this free ISO 42001 training course. However, prior experience with AI, IT systems, or auditing can help you learn faster.

Course co-authors: Dejan Kosutic, Carlos Cruz, and Punit Bhatia.
Introduction

Introduction to the course

Module 1 - Introduction to ISO 42001

Introduction to Module 1

What is ISO 42001?

The structure of ISO 42001

General objectives for AI [Annex C.2]

Introduction to the Artificial Intelligence Management System (AIMS)

Implementation of ISO 42001 according to PDCA cycle

Implementing ISO 42001 as a project

Documenting the AIMS

Benefits of ISO 42001

Related standards and regulations

Explanation of basic AI terminology

Understanding machine learning and its main types

Understanding neural networks and their types

Main components of an AI system

AI system life cycle

Certification FAQs

Recap Quiz

Module 2 - The planning phase

Introduction to Module 2

Understanding the organization and its context [Clause 4.1]

Understanding the needs and expectations of interested parties [Clause 4.2]

Determining the scope of the AIMS [Clause 4.3]

AI management system [Clause 4.4]

Leadership and commitment [Clause 5.1]

AI policy [Clause 5.2]

Organizational roles, responsibilities, and authorities [Clause 5.3]

Resources [clause 7.1]

Competence [clause 7.2]

Awareness [Clause 7.3]

Communication [Clause 7.4]

Documented information [Clause 7.5]

Recap Quiz

Module 3 - Risk Management, Impact Assessment, Objectives, and Changes

Introduction to Module 3

Addressing risks and opportunities [Clause 6.1.1]

AI risk management process [Clause 6.1]

Defining an AI risk management methodology [Clause 6.1]

AI risk identification [Clause 6.1.2, Annex A.4, and Annex C.3]

AI risk analysis and evaluation [Clause 6.1.2]

AI risk treatment and Statement of applicability [Clause 6.1.3]

AI system impact assessment [Clause 6.1.4, Annex A.5]

Setting AI objectives [Clause 6.2]

Planning of changes [Clauses 6.3]

Recap quiz

Module 4 - Implementation & Operation of the AIMS

Introduction to Module 4

Operating the AIMS [Clause 8]

Operational planning and control [Clause 8.1]

Implementing the AI risk assessment and treatment [Clause 8.2 and 8.3]

Implementing the AI system impact assessment [Clause 8.4]

Integration of ISO 42001 with ISO 27001, ISO 27701, and ISO 9001 [Annex D.2]

Recap quiz

Module 5 - Monitoring, Review, & Improvement

Introduction to Module 5

The basics of monitoring, measurement, analysis, and evaluation [Clause 9.1]

Implementing monitoring, measurement, analysis, and evaluation [Clause 9.1]

Internal audit [Clause 9.2]

Management review [Clause 9.3]

Continual improvement [Clause 10.1]

Nonconformities and corrective actions [Clause 10.2]

Recap Quiz

Module 6 - Overview of Annexes A and B

Introduction to Module 6

Purpose and structure of annexes A and B

Policies related to AI [Annex A.2 and B.2]

Internal organization [Annex A.3 and B.3]

Resources for AI systems [Annex A.4 and B.4]

Assessing impacts of AI Systems [Annex A.5 and B.5]

Management guidance for AI system development [Annex A.6.1 and B.6.1]

AI system life cycle [Annex A.6.2 and B.6.2]

Data for AI systems [Annex A.7 and B.7]

Information for interested parties of AI systems [Annex A.8 and B.8]

Use of AI systems [Annex A.9 and B.9]

Third-party and customer relationships [Annex A.10 and B.10]

Recap Quiz

Module 7 - Introduction to the Internal Audit

Introduction to Module 7

Internal vs. external audit

The main purpose of the internal audit

ISO Requirements for internal audits

Criteria for selecting the internal auditor

The audit findings

Nonconformities

Observations

Major and minor nonconformities

Related documentation

Recap quiz

Module 8 - Organizing the Internal Audit

Introduction to Module 8

Organizing the internal audit

Internal audit procedure

Annual audit program

Audit plan for an individual audit

Related documentation

Recap quiz

Module 9 - Internal Audit Elements

Introduction to Module 9

Internal audit elements

Document review

Creation of the checklist

Internal audit report

Corrective action requests and corrective action follow-up

Related documentation

Recap quiz

Module 10 - The Main Audit

Introduction to Module 10

Auditor assumptions

Techniques for finding evidence

Sampling the records

Recording the evidence

Interviewing techniques

Remote audits

Auditing integrated management systems

Related documentation

Recap quiz
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About the ISO 42001 Internal Auditor course

How do I purchase exams for several people?

We have prepared a discount if you purchase certificates for more than one student at once. Do not hesitate to contact us at sales@advisera.com to find out the prices.

What does ASIC accreditation cover?

Being an ASIC-accredited training provider means that Advisera maintains the highest quality of courses, exams, and the overall training process.

What is the deadline for attending the video lectures?

There is no time limit, so you can take as long as you need to watch the video lectures. We do, however, recommend that you watch them all within one to two weeks so that you get the most benefit from them.

What is needed to access the ISO 42001 Internal Auditor training online?

All you need to access the course is your PC, Mac, or mobile device; any major browser (Chrome, Firefox, Edge, Safari, etc.); and a broadband Internet connection. And, of course, enough available time to devote to the course.

What do I need to know before attending the course?

You don’t need any prior knowledge or experience in the implementation — this course was designed so that a beginner to these topics will understand it.

How do I get certified as an ISO 42001 Internal Auditor?

It's simple:

Watch the complete videos of all of the lessons, and answer all of the practice exams.

Pass the online exam.

About the ISO 42001 Internal Auditor exam

When will I receive the certificate for the course?

After watching all of the video lessons, you may take the certification exam. If you earn a passing score, you will be issued the certificate. Please note that, during the exam, an online proctoring service will verify your identity and ensure that you take the exam without assistance. Click here to learn more about our online proctoring service.

What does it take to pass the exam and earn the certificate?

The course materials (video lectures, quizzes, reading materials, practice exams, and other resources) are all you need to successfully pass the certification exam and receive your ISO 42001 Internal Auditor certificate.

How many questions are on the exam?

There are a total of 74 questions on the exam. Some of them are True/False questions, while the others are multiple-choice questions, and all correctly answered questions are worth 1 mark.

How much time is allowed for the exam?

The time allowed to answer all the questions on the exam is 120 minutes. However, please reserve an additional 15 minutes of your time for a system checkup before you start the exam session.

In which language is the exam?

The exam is in English.

Where will I take the examination?

The ISO 42001 Internal Auditor certification exam can be taken online, from anywhere. To make this possible, we employ an online proctoring service. Click here to learn more.

Unlimited access, no charges
Full access to videos, quizzes, and exercises

Course Instructors

ISO 42001 Internal Auditor Training Course - Advisera

Dejan Kosutic

CEO & Lead Expert for ISO 27001 and ISO 42001

Leading expert on cybersecurity and AI governance and the author of several books, articles, webinars, and courses. As a premier expert, Dejan founded Advisera to help small and medium businesses obtain the resources they need to become compliant with EU regulations and ISO standards. He believes that making complex frameworks easy to understand and simple to use creates a competitive advantage for Advisera's clients, and that AI technology is crucial for achieving this.

As an ISO 27001 and ISO 42001 expert, Dejan helps companies find the best path to compliance by eliminating overhead and adapting the implementation to their size and industry specifics.

Carlos Pereira Da Cruz

ISO Consultant, Trainer, and Auditor

Carlos Pereira da Cruz has more than 30 years of experience working as a consultant, trainer, and auditor with ISO 9001 and ISO 14001. He is a university teacher and author of several books on strategic management, ISO 9001, and ISO 14001.

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ISO 42001 Internal Auditor Training Course

Introduction

Module 1 - Introduction to ISO 42001

Module 2 - The planning phase

Module 3 - Risk Management, Impact Assessment, Objectives, and Changes

Module 4 - Implementation & Operation of the AIMS

Module 5 - Monitoring, Review, & Improvement

Module 6 - Overview of Annexes A and B

Module 7 - Introduction to the Internal Audit

Module 8 - Organizing the Internal Audit

Module 9 - Internal Audit Elements

Module 10 - The Main Audit

Advisera holds International Accreditation from ASIC

ASIC Accreditation

About ASIC

How do I purchase exams for several people?

What does ASIC accreditation cover?

What is the deadline for attending the video lectures?

What is needed to access the ISO 42001 Internal Auditor training online?

What do I need to know before attending the course?

How do I get certified as an ISO 42001 Internal Auditor?

When will I receive the certificate for the course?

What does it take to pass the exam and earn the certificate?

How many questions are on the exam?

How much time is allowed for the exam?

In which language is the exam?

Where will I take the examination?

Online course

Exam and certificate

Course Instructors

Dejan Kosutic

Carlos Pereira Da Cruz

Why Advisera ISO 42001 Internal Auditor Course?

Free unlimited access to the entire course

Globally recognized accreditation by ASIC

Expert support from during the course

1,000s of students have attended Advisera’s Internal Auditor courses already

Related Trainings

ISO 27001 Lead Auditor

ISO 42001 Lead Implementer

ISO 27001 Internal Auditor

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