USQC ISO 42001 Internal Auditor Course → Audit Principles and ISO 19011 Guidelines

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Module A1: Internal Audit Principles and Planning
Understand the principles of management system auditing, ISO 19011 guidelines, and how to plan an effective ISO 42001 internal audit programme.
3
Module A2: Conducting the AIMS Internal Audit
Learn how to conduct opening meetings, gather evidence through interviews and document review, identify nonconformities, and write clear audit findings.
2
- 2.1
  Conducting the Audit: Evidence Gathering and Nonconformity Writing
  35
- 2.2
  Module A2 Assessment: Conducting the Audit
  15 2 Questions
Module A3: Root Cause Analysis and Corrective Action
Master root cause analysis techniques and the corrective action process to address ISO 42001 nonconformities effectively.
2
- 3.1
  Root Cause Analysis and Corrective Action Management
  35
- 3.2
  Module A3 Assessment: Root Cause Analysis
  15 2 Questions
Module A4: Auditing Annex A Controls
Develop specialized skills for auditing ISO 42001 Annex A controls across all 9 domains, with practical audit techniques for AI-specific controls.
2
- 4.1
  Auditing Annex A: AI-Specific Audit Techniques
  40
- 4.2
  Module A4 Assessment: Auditing Annex A Controls
  15 2 Questions
Module A5: Audit Reporting and Management Review
Learn how to write professional audit reports, present findings to management, and support the management review process.
2
- 5.1
  Audit Reporting and Closing the Audit
  30
- 5.2
  Module A5 Assessment: Audit Reporting
  15 2 Questions

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