Lucebra
Lucebra Business
Business/Management/Internal Auditing

ISO 42001 Lead Auditor: AIMS Audit, Annex A & ISO 19011

AI Risk & Ethics Governance, Audit Planning, Corrective Actions & Closure | Templates, Checklists & Practice Exercises

All Levels • 11 Lectures • Full Lifetime Access
Dr. Amar Massoud

Verified Master Instructor

ISO 42001 Lead Auditor: AIMS Audit, Annex A & ISO 19011
TRAILER
Meet your instructor: Dr. Amar Massoud

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English (US)
99 Languages Subtitles
1h 23m
Total Content

What you will learn

Conduct end-to-end ISO/IEC 42001 audits for AI management systems
Plan, document, and report AI audits using templates and checklists
Evaluate Annex A controls for AI risks, ethics, and governance
Integrate ISO 42001 with ISO 27001, ISO 9001, and ISO 31000 frameworks

Course Content

10 sections • 11 lectures • 01:23:19 total length

Introduction

09:20

Learn to audit AI management systems under ISO/IEC 42001 2023, applying annex A controls and real-world techniques to address bias, opacity, and transparency in healthcare AI with Neurobotics AI.

The ISO 42001 Standard

16:24

Overview of iso 42001 for auditing ai management systems, including context, leadership, risk planning, operations, performance monitoring, and continuous improvement with annex a controls for bias, explainability, and fairness.

Audit Fundamentals and ISO 19011 Alignment

10:28

Audit AI management systems under ISO/IEC 42,001 and ISO 19,011, applying risk-based thinking to integrity, governance, bias mitigation, explainability, and ethical risk management across audits.

Weekly Study Plan
Plan Your Learning Journey
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Requirements

Basic understanding of ISO/IEC 42001.

Familiarity with auditing concepts or internal audit processes is recommended.

Basic awareness of AI systems and AI governance may be helpful.

No advanced programming or AI model-development skills are required.

Target Audience

Aspiring and experienced lead auditors looking to expand into AI governance

AI governance professionals and data ethics consultants auditing AI systems

ISO consultants, compliance officers, and internal audit teams in AI-active organizations

CISOs, risk managers, and quality leads overseeing enterprise AI implementations

About this course

Are you ready to lead the future of AI governance? As artificial intelligence continues to reshape industries, the need for strong oversight, ethical assurance, and compliance is more critical than ever. This course—ISO 42001 Lead Auditor: Auditing AI Management Systems—is your step-by-step guide to becoming a certified AI Management System (AIMS) auditor in accordance with the groundbreaking ISO/IEC 42001:2023 standard. Whether you're an experienced ISO auditor, AI governance professional, compliance officer, or tech risk consultant, this course equips you with all the tools and knowledge needed to conduct successful audits of AI systems. We begin with the fundamentals of ISO/IEC 42001 and progress through each clause, Annex A control, and audit phase using real-world examples and a case study built around NeuroBotics AI, a fictional healthcare AI company. You will learn how to plan audits, assess documentation, evaluate AI-specific risks (bias, transparency, fairness, oversight), and apply key audit techniques. We align closely with ISO 19011 audit guidance, while also integrating supporting standards such as ISO 27001, ISO 9001, and ISO 31000 for a unified governance view. To ensure you are audit-ready, the course provides customizable templates including audit checklists, Annex A control trackers, incident logs, risk registers, and corrective action plans. You'll apply these in a simulated internal audit scenario—reinforcing your learning through practice. By the end of the course, you’ll be able to:
  • Lead internal or external audits against ISO 42001
  • Evaluate AI governance frameworks and ethical controls
  • Report nonconformities, observations, and improvement areas
  • Use checklists and tools to ensure audit effectiveness
This course is ideal for professionals involved in AI assurance, risk, ethics, compliance, quality, and security. If you’re preparing for ISO 42001 certification or simply want to stay ahead in AI compliance, this course is your complete guide. Join now and become a trusted voice in AI auditing and governance.
Career Opportunities & Job Roles

Build practical, job-ready skills and qualify for high-impact roles worldwide

Job-Ready Curriculum
Target Roles You Can Apply For

AI Solutions Engineer

Data Science Consultant

Machine Learning Practitioner

AI Workflow & Automation Specialist

Estimated Annual Salary
$105,000 – $165,000 / yr
Global Industry Demand

Fastest Growing Worldwide (#1)

In-Demand Skills You Master
Model Fine-Tuning & Evaluation
Data Pipelines & Vector Analysis
Applied Generative AI Architecture
Predictive Analytics & Deployment
* Estimates based on global tech hiring benchmarks and industry compensation reports.
Meet your instructor
Dr. Amar Massoud
5.0 Rating
5 Students
View Full Profile
Dr. Amar Massoud
Main Instructor
PhD in computer science and IT manager with 36 years technical experience in various fields including IT Security, IT Governance, IT Service Management , Software Development, Project Management, Business Analysis and Software Architecture. I hold 80+ IT certifications such as : ITIL 4 Master, ITIL 3 Expert ISO 27001 Auditor, ComptIA Security+, GSEC, CEH, ECSA, CISM, CISSP, CISA PGMP, MSP PMP, PMI-ACP, Prince2 Practitioner, Praxis, Scrum Master COBIT 2019 Implementor, COBIT 5 Assessor/Implementer TOGAF certified Lean Specialist, VSM Specialist PMI RMP, ISO 31000 Risk Manager, ISO 22301 Lead Auditor PMI-PBA, CBAP Lean Six Sigma Black Belt, ISO 9001 Implementer Azure Administrator, Azure DevOps Expert, AWS Practitioner And many more....

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Yes! Upon completing 100% of the course lectures and assignments, you can instantly download your verified digital Certificate of Completion directly from your Lucebra profile.

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