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ISO 42001 Lead Implementer & Auditor

The world's first AI governance management system standard — and one of the most urgent credentials for professionals navigating the EU AI Act. 3-day intensive: implement and audit an ISO 42001-aligned AIMS.

FormatOnline & Pune
LevelIntermediate
FormatOnline & Pune
LevelIntermediate
CertificateRivedix Academy
Enquire & Enrol
Learning Outcomes

What you'll be able to do

Design and implement an AI Management System (AIMS) aligned with ISO 42001
Conduct ISO 42001 internal audits and gap assessments across all clauses
Map AI systems to EU AI Act risk tiers and conformity requirements
Write AI governance policies, risk registers, and control documentation
Assess AI model risk using NIST AI RMF and OWASP LLM Top 10
Build board-ready AI governance reporting and model inventory
Curriculum

Course Outline

Approx. 8 hours per day including hands-on exercises. All materials included.

Day 1 — Foundations & Framework~8 hours
01
Introduction to AI Governance & ISO 42001
AI governance landscape · Why ISO 42001 · Relationship with ISO 27001 · Key definitions · AIMS overview
02
ISO 42001 Structure: Clauses 4–10
Context · Leadership · Planning & risk · Support · Operations · Performance evaluation · Improvement
03
AI Risk Assessment Methodology
AI risk types · Risk register design · NIST AI RMF GOVERN-MAP-MEASURE-MANAGE · Hands-on: build AI risk register
04
EU AI Act Alignment
Risk tiers · Mapping ISO 42001 to AI Act obligations · Technical documentation · Conformity assessment process
Day 2 — Implementation & Controls~8 hours
05
Annex A Controls Deep-Dive
All ISO 42001 Annex A controls · Control selection · Statement of Applicability (SoA) · Workshop: SoA for sample AI system
06
AI Policy & Documentation Framework
AI policy hierarchy · Ethics policy · Model governance procedures · AI incident response plan · Model inventory
07
OWASP LLM Top 10 & AI Security
LLM risks: prompt injection, data poisoning, model theft · MITRE ATLAS · Technical controls · AI red teaming intro
08
AI Governance Metrics & Board Reporting
KPIs for AI governance · Model KRIs · Board report structure · Hands-on: draft board AI governance report
Day 3 — Audit, Assessment & Readiness~8 hours
09
ISO 42001 Gap Assessment
Gap assessment approach · Evidence collection · Clause-by-clause scoring · Prioritisation · Hands-on: gap assessment case study
10
Internal Audit Process
Audit planning · Checklist design · Interview techniques · Non-conformity classification · Audit report writing
11
Certification Preparation
Certification body selection · Stage 1 & 2 audit process · Common audit findings · Management review
12
Case Study & Assessment
Full scenario: implement & audit an AIMS · Group presentation · Written assessment · Certificate of completion
FAQ

Common questions

ISO 42001 Lead Implementer & Auditor
FormatOnline & Pune
LevelIntermediate
CertificateRivedix Academy
Enquire & Enrol
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