specialty Module

Specialty: ISO/IEC 42001 Artificial Intelligence Management Systems Lead Auditor

Audit AI governance, ethics and risk management — the newest frontier in corporate compliance.

2 Days Accelerated
ISO Aligned
A$2,150

Program Overview

ISO/IEC 42001 is the first certifiable AI Management System standard. Train to audit AI policies, impact assessments, dataset governance, model lifecycle controls, and human oversight obligations — and to map findings against the EU AI Act and NIST AI RMF.

Syllabus

D1

Day 1 Schedule

09:00 - 10:30
lecture

AIMS Foundations & the Regulatory Landscape

Why ISO/IEC 42001 exists, how it sits beside the EU AI Act, NIST AI RMF and the OECD AI Principles.

Clauses:
Annex SL 4
Annex SL 5
Annex SL 6
10:45 - 12:30
lab

AI Impact Assessment & AI Risk Management

Walk a single AI use-case through the impact-assessment lifecycle: rights, safety, transparency, environmental footprint.

13:30 - 15:30
lecture

Dataset Governance & Model Lifecycle Controls

Annex A controls covering data provenance, quality, labelling, model evaluation, deployment gates and post-market monitoring.

D2

Day 2 Schedule

09:00 - 11:00
lecture

Transparency, Explainability & Human Oversight

Audit the controls that make AI decisions accountable: model cards, system cards, user notices, appeals and redress.

11:15 - 13:00
lecture

Third-Party AI, GenAI & Supply Chain

Audit the use of foundation models, third-party AI APIs, and embedded vendor AI features inside an AIMS.

15:00 - 16:00
exam
Closeout — Enrolment Required

Final Knowledge Assessment

Multiple-choice assessment covering every clause area introduced in Specialty: ISO/IEC 42001 Artificial Intelligence Management Systems Lead Auditor. Pass mark 70%.

This terminal assessment unlocks after you enrol. The exam grades clause-level recall; the simulation requires a passing score before drafting the closing NCR.

16:00 - 18:00
simulation
Closeout — Enrolment Required

Closeout: Live Audit & NCR Drafting

Live War Room simulation tied to Specialty: ISO/IEC 42001 Artificial Intelligence Management Systems Lead Auditor. Conduct an AI-driven interview, evidence-gather, then draft a defensible NCR.

This terminal assessment unlocks after you enrol. The exam grades clause-level recall; the simulation requires a passing score before drafting the closing NCR.

Learning Outcomes

  • Audit an AI Management System (AIMS) against ISO/IEC 42001
  • Conduct AI Impact Assessments and review their integration with corporate risk
  • Sample dataset governance and model-lifecycle controls (data, train, evaluate, deploy, monitor)
  • Verify human oversight, transparency and explainability controls
  • Reconcile AIMS findings with EU AI Act risk tiers and NIST AI RMF functions

Brochure

Download the full executive briefing for internal approval.

Modular Audit Engine

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Pathways

  • Exemplar Global Aligned
  • CQI/IRCA Compatible
  • Positive Duty (AU) Ready
  • GDPR (EU) Aware

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