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ISO 42001 Internal Auditor Course
In this free online course, you’ll learn everything you need to know about ISO 42001, but also how to perform an internal audit in your company. This ISO 42001 Internal Auditor course is made for beginners in information security and internal auditing, and no prior knowledge is needed to take this course. Upon completion of the course, you can go for the certification exam.
The exam from this course is certified by ASIC. After passing the exam, you will receive a certificate proving that you attained Artificial Inteligence Management Systems and Management Systems Auditing qualifications.
The course is organized into 10 modules, where each module has several video lectures and quizzes that will help you learn more quickly, as well as a recap quiz that will prepare you for the certification exam – please see below for the content of each module. All the video lectures are pre-recorded, so you can take the course from anywhere, at any time for your convenience.
- The total course duration, including the reading of required materials, is approximately 16 hours.
- Materials provided in the course (video lectures, articles, and activity questions) are everything you need to successfully pass the certification exam.
- There is no time limit for taking the course, but it is recommended that you finish it within two weeks’ time.
- Access to this course and the quizzes is completely free; the fee for the certification exam is US$ 649– after you pass the exam you’ll receive your certificate in a matter of days.
- After you purchase the exam, you will receive a bonus PDF containing scripts from all of the video lectures and quizzes, links to additional reading, and access to the practice exams.
Course language: English
Course Curriculum
| Introduction | |||
| Introduction to the course | 00:00:00 | ||
| Module 1 — Introduction to ISO 42001 | |||
| Introduction to Module 1 | 00:00:00 | ||
| What is ISO 42001? | 00:00:00 | ||
| The structure of ISO 42001 | 00:00:00 | ||
| General objectives for AI [Annex C.2] | 00:00:00 | ||
| Introduction to the Artificial Intelligence Management System (AIMS) | 00:00:00 | ||
| Implementation of ISO 42001 according to PDCA cycle | 00:00:00 | ||
| Implementing ISO 42001 as a project | 00:00:00 | ||
| Documenting the AIMS | 00:00:00 | ||
| Benefits of ISO 42001 | 00:00:00 | ||
| Related standards and regulations | 00:00:00 | ||
| Explanation of basic AI terminology | 00:00:00 | ||
| Understanding machine learning and its main types | 00:00:00 | ||
| Understanding neural networks and their types | 00:00:00 | ||
| Main components of an AI system | 00:00:00 | ||
| AI system life cycle | 00:00:00 | ||
| Certification FAQs | 00:00:00 | ||
| Recap Quiz | 00:00:00 | ||
| Module 2 — The Planning Phase | |||
| Introduction to Module 2 | 00:00:00 | ||
| Understanding the organization and its context [Clause 4.1] | 00:00:00 | ||
| Understanding the needs and expectations of interested parties [Clause 4.2] | 00:00:00 | ||
| Determining the scope of the AIMS [Clause 4.3] | 00:00:00 | ||
| AI management system [Clause 4.4] | 00:00:00 | ||
| Leadership and commitment [Clause 5.1] | 00:00:00 | ||
| AI policy [Clause 5.2] | 00:00:00 | ||
| Organizational roles, responsibilities, and authorities [Clause 5.3] | 00:00:00 | ||
| Resources [clause 7.1] | 00:00:00 | ||
| Competence [clause 7.2] | 00:00:00 | ||
| Awareness [Clause 7.3] | 00:00:00 | ||
| Communication [Clause 7.4] | 00:00:00 | ||
| Documented information [Clause 7.5] | 00:00:00 | ||
| Recap Quiz | 00:00:00 | ||
| Module 3 — Risk Management, Impact Assessment, Objectives, and Changes | |||
| Introduction to Module 3 | 00:00:00 | ||
| Addressing risks and opportunities [Clause 6.1.1] | 00:00:00 | ||
| AI risk management process [Clause 6.1] | 00:00:00 | ||
| Defining an AI risk management methodology [Clause 6.1] | 00:00:00 | ||
| AI risk identification [Clause 6.1.2, Annex A.4, and Annex C.3] | 00:00:00 | ||
| AI risk analysis and evaluation [Clause 6.1.2] | 00:00:00 | ||
| AI risk treatment and Statement of applicability [Clause 6.1.3] | 00:00:00 | ||
| AI system impact assessment [Clause 6.1.4, Annex A.5] | 00:00:00 | ||
| Setting AI objectives [Clause 6.2] | 00:00:00 | ||
| Planning of changes [Clauses 6.3] | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 4 — Implementation & Operation of the AIMS | |||
| Introduction to Module 4 | 00:00:00 | ||
| Operating the AIMS [Clause 8] | 00:00:00 | ||
| Operational planning and control [Clause 8.1] | 00:00:00 | ||
| Implementing the AI risk assessment and treatment [Clause 8.2 and 8.3] | 00:00:00 | ||
| Implementing the AI system impact assessment [Clause 8.4] | 00:00:00 | ||
| Integration of ISO 42001 with ISO 27001, ISO 27701, and ISO 9001 [Annex D.2] | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 5 — Monitoring, Review & Improvement | |||
| Introduction to Module 5 | 00:00:00 | ||
| The basics of monitoring, measurement, analysis, and evaluation [Clause 9.1] | 00:00:00 | ||
| Implementing monitoring, measurement, analysis, and evaluation [Clause 9.1] | 00:00:00 | ||
| Internal audit [Clause 9.2] | 00:00:00 | ||
| Management review [Clause 9.3] | 00:00:00 | ||
| Continual improvement [Clause 10.1] | 00:00:00 | ||
| Nonconformities and corrective actions [Clause 10.2] | 00:00:00 | ||
| Recap Quiz | 00:00:00 | ||
| Module 6 — Overview of Annexes A and B | |||
| Introduction to Module 6 | 00:00:00 | ||
| Purpose and structure of annexes A and B | 00:00:00 | ||
| Policies related to AI [Annex A.2 and B.2] | 00:00:00 | ||
| Internal organization [Annex A.3 and B.3] | 00:00:00 | ||
| Resources for AI systems [Annex A.4 and B.4] | 00:00:00 | ||
| Assessing impacts of AI Systems [Annex A.5 and B.5] | 00:00:00 | ||
| Management guidance for AI system development [Annex A.6.1 and B.6.1] | 00:00:00 | ||
| AI system life cycle [Annex A.6.2 and B.6.2] | 00:00:00 | ||
| Data for AI systems [Annex A.7 and B.7] | 00:00:00 | ||
| Information for interested parties of AI systems [Annex A.8 and B.8] | 00:00:00 | ||
| Use of AI systems [Annex A.9 and B.9] | 00:00:00 | ||
| Third-party and customer relationships [Annex A.10 and B.10] | 00:00:00 | ||
| Recap Quiz | 00:00:00 | ||
| Module 7 - Introduction to the internal audit | |||
| Introduction to Module 7 | 00:00:00 | ||
| Internal vs. external audit | 00:00:00 | ||
| The main purpose of the internal audit | 00:00:00 | ||
| ISO requirements for internal audits | 00:00:00 | ||
| Criteria for selecting the internal auditor | 00:00:00 | ||
| The audit findings | 00:00:00 | ||
| Nonconformities | 00:00:00 | ||
| Observations | 00:00:00 | ||
| Major and minor nonconformities | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 8 - Organizing the internal audit | |||
| Introduction to Module 8 | 00:00:00 | ||
| Organizing the internal audit | 00:00:00 | ||
| Internal audit procedure | 00:00:00 | ||
| Annual audit program | 00:00:00 | ||
| Audit plan for an individual audit | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 9 - Internal audit elements | |||
| Introduction to Module 9 | 00:00:00 | ||
| Internal audit elements | 00:00:00 | ||
| Document review | 00:00:00 | ||
| Creation of the checklist | 00:00:00 | ||
| Internal audit report | 00:00:00 | ||
| Corrective action requests and corrective action follow-up | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Module 10 - The main audit | |||
| Introduction to Module 10 | 00:00:00 | ||
| Auditor assumptions | 00:00:00 | ||
| Techniques for finding evidence | 00:00:00 | ||
| Sampling the records | 00:00:00 | ||
| Recording the evidence | 00:00:00 | ||
| Interviewing techniques | 00:00:00 | ||
| Remote audits | 00:00:00 | ||
| Auditing integrated management systems | 00:00:00 | ||
| Recap quiz | 00:00:00 | ||
| Instructions for taking the exam | |||
| Instructions for taking the exam and obtaining the certificate | 00:00:00 | ||
Benefits of getting the certificate
Certificate of competence proves that you attended the Advisera Training course, and that you passed the exam certified by ASIC. This ensures that you understand and can apply the knowledge you gained in each of the course's modules.
How to get certified?
It's simple:
1) Watch complete videos of all lectures, and answer all practice exams.
2) Pass the online certification exam.
Bonuses with the certificate
Once you purchase the certificate, you will receive the following bonuses:
Course Script (PDF)
If you decide to purchase the exam you will get the PDF script from the course completely free. The script includes everything said in the videos and all quizzes. This way, you can access course materials any time you like, making it much easier to practice and prepare for the exam.Free exam retake
Once you purchase the exam, you will be able to retake it. This means, if you do not pass the exam on your first attempt, you can retake it one time, free of charge. There is no mandatory waiting period between the two attempts.Practice Exam
With the purchase of the exam, you get access to practice exams. You can use these exams to test your knowledge and familiarize yourself with the exam environment.
The results from the practice exam do not have any effect on the results of the final exam.
