Internal Auditor ISO/IEC 42001:2023 and ISO 19011 - Artificial Intelligence Management System

Course objectives

The aim of the training is to prepare internal auditors to conduct internal audits in organizations, to familiarize participants with ISO/IEC 42001:2023 and ISO 19011:2018 standards, to introduce techniques of conducting internal audits in organizations and to highlight the problems that internal auditors face in practice, with possible solutions.

Course content

• Basic concepts and principles of artificial intelligence management
• Methods used in control systems for AI management
• Identification of potential risks, threats and rules for the uncontrolled expansion of artificial intelligence
• Implementation of risk mitigation measures
• Using AI as a competitive advantage
• Understanding the goals of AIMS, understanding the context, setting policy, support, operations, performance evaluation and continuous improvement
• ISO/IEC 42001:2023 RequirementsRequirements of ISO/IEC 42001:2023
  • Standard requirements
  • Annex A, B, C, D
• EN ISO 19011:2018 requirements and audit guidelines
  • Role and function of the internal auditor
  • Psychological aspects of audit and communication
  • Interpretation of the internal audit process
  • Audit preparation, test audit, audit report
  • Dealing with specific model situations and practical examples
• Discussion
• Conducting the final test, evaluation of the test

Designed for

• Internal Auditor

Additional information

* UTC +1 time zone (DE, BE, DK, NL, NO, SE, AT, ES, FR, IT, SI, SK, CZ, PL, HU, ...)