ISO/IEC 42001:2023 Lead Auditor

Become a Certified AI Management System Lead Auditor

  • Learn AI Management System (AIMS) auditing
  • Understand ISO 42001:2023 requirements
  • Audit AI governance and risk controls
  • Evaluate responsible AI implementation
  • Build skills for AI compliance roles
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The ISO/IEC 42001 Lead Auditor course is designed to provide knowledge of auditing principles, processes, and techniques required to assess Artificial Intelligence Management Systems (AIMS). It enables professionals to evaluate compliance and effectiveness of AI systems based on ISO 42001 standards.

What This Certification Covers

This certification covers AI governance, AIMS implementation, audit planning, audit execution, and compliance evaluation. It also focuses on risk management, responsible AI practices, and auditing AI systems against ISO/IEC 42001 requirements.

Key Skills You Will Gain

  • Artificial Intelligence Management System auditing
  • ISO 42001:2023 requirements interpretation
  • AI risk and governance evaluation
  • Audit planning and execution
  • Responsible AI compliance assessment
  • Audit reporting and corrective actions
Certification Name ISO/IEC 42001:2023 Lead Auditor
Exam Code
ISO 42001 LA
Exam Format
MCQ + Case Study
Duration
2–3 Hours
Questions
40–60
Passing Score
70% (Approx)

AI professionals, auditors, and compliance specialists can enroll.

Yes, ISO 42001 Lead Auditor certification is provided.

Basic knowledge of ISO standards or AI governance is recommended.

Basic knowledge of ISO standards or AI governance is recommended.

You will learn AI governance auditing and ISO 42001 implementation.

Yes, Exemplar Global certification is internationally recognized.

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Master The Syllabus

Section 1: Training course objectives and structure
  • General information
  • Learning objectives
  • Educational approach
  • Examination and certication
  • What is ISO?
  • The ISO/IEC 27000 family of standards
  • Advantages of ISO/IEC 27001
  • Certication process
  • Certication scheme
  • Accreditation bodies
  • Certication bodies
  • Information and asset
  • Information security
  • Confidentiality, integrity, and availability
  • Vulnerability, threat, and impact
  • Information security risk
  • Security controls and control objectives
  • Classification of security controls
  • Definition of a management system
  • Definition of ISMS
  • Process approach
  • ISMS implementation
  • Overview – Clauses 4 to 10
  • Overview – Annex A
  • Statement of Applicability
  • Audit standards
  • What is an audit?
  • Types of audits
  • Involved parties
  • Types of audits
  • Audit objectives and criteria
  • Combined audit
  • Principles of auditing
  • Competence and evaluation of auditors
  • Big data
  • The three V’s of big data
  • The use of big data in audits
  • Artificial intelligence
  • Machine learning
  • Cloud computing
  • Auditing outsourced operations
  • Audit evidence
  • Types of audit evidenc
  • Quality and reliability of audit evidence
  • Audit approach based on risk
  • Materiality and audit planning
  • Reasonable assurance
  • The audit offer
  • The audit team leader
  • The audit team
  • Audit feasibility
  • Audit acceptance
  • Establishing contact with the auditee
  • The audit schedule
  • Objectives of the stage 1 audit
  • Pre on-site activities
  • Preparing for on-site activities
  • Conducting on-site activities
  • Documenting the outputs of stage 1 audit
  • Setting the audit objectives
  • Planning the audit
  • Assigning work to the audit team
  • Preparing audit test plans
  • Preparing documented information for the audit
  • Conducting the opening meeting
  • Collecting information
  • Conducting audit tests
  • Determining audit Findings and nonconformity reports
  • Performing a quality review
  • Behavior during on-site visits
  • Communication during the audit
  • Audit team meetings
  • Guides and observers
  • Conflict management
  • Cultural aspects
  • Communication with the top management
  • Overview of the audit process
  • Evidence collection and analysis procedures
  • Interview
  • Documented information review
  • Observation
  • Analysis
  • Sampling
  • Technical verification
  • Audit test plans
  • Examples of audit test plans
  • Guidance for auditing an ISMS
  • Corroboration
  • Evaluation
  • Auditing virtual activities and locations
  • Audit Findings
  • Types of possible audit findings
  • Documenting the audit findings
  • Drafting a nonconformity report
  • The principle of the benet of the doubt
  • Work documents
  • Quality review
  • Determining audit conclusions
  • Discussing audit conclusions
  • Closing meeting
  • Preparing audit report
  • Distributing the audit report
  • Making the certication decision
  • Closing the audit
  • Submission of action plans by the auditee
  • Content of action plans
  • Evaluation of action plans
  • Recertication audit
  • Audit follow-up activities
  • Surveillance activities
  • Use of trademarks
  • Managing an audit program
  • Role of the internal audit function
  • Main internal audit services and activities
  • Audit program records
  • Follow up on nonconformities
  • Monitoring, evaluating, reviewing, and improving an audit program

Program Highlights

40+ live sessions across 3 months

Hands-on labs & real-world practice​

ISO 42001 exam-focused training

Real-world red team scenarios

Tools Covered

ISO 42001 Framework

AI Governance

This is back side content.

AI Risk Assessment Tools

Risk Analysis

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Audit Checklists

AIMS Auditing

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GRC Platforms

AI Compliance

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Risk Management Frameworks

AI Controls

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DPIA Templates

AI Risk Assessment

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Training Certification and Exam Details

  • Globally recognized Exemplar Global certification
  • Validates AI governance auditing expertise
  • Demonstrates responsible AI compliance skills
  • Enhances credibility in AI audit roles
  • Opens opportunities in AI governance careers
ISO 27001 2022 Lead Auditor certification training ISMS
Master In Courses.

One Corse Multiple Roles

ISO 42001 Lead Auditor
AI Governance Auditor
AI Compliance Analyst
AI Risk Consultant
AI Security Consultant
GRC AI Specialist
Responsible AI Auditor
Information Security Auditor
Information Security Auditor
Compliance Consultant

Our Learners Got Assured Placements. So Can You!

Exclusive Support You Will Get

1-on-1 mentorship & doubt solving

Resume building assistance

Interview preparation sessions

Placement assistance support

Career guidance from experts

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