ISO 42001 LI Certification & Training dual track course with Protecte Academy Certified AI Risk Governance Professional Certificate
Col. Subhajeet Naha
6 modules
English
Access for 365 days
Become a certified ISO 42001 Lead Implementer and lead the way in responsible, secure, and ethical AI management.
Overview
AI governance is moving from a concept to a business requirement. This 5-day ISO/IEC 42001 Lead Implementer programme is designed to help you go beyond understanding the standard and actually build, implement and audit an AI Management System (AIMS).
Through a hands-on running case study, you’ll work through ISO 42001 from AI governance and risk assessment to implementation, internal audit and certification readiness.
What you’ll focus on:
- AI Governance & Trustworthy AI Principles
- ISO/IEC 42001 Clauses 4–10 & Annex A Controls
- AI Risk & Impact Assessments
- AIMS Scope, AI Policy & Roles
- Statement of Applicability (SoA)
- Internal Audit & Audit Readiness
- Management Review & CAPA
- AI Governance in the context of the EU AI Act, NIST & OECD
You’ll also create practical, reusable AI governance and AIMS documentation, including an AI Policy, Risk Register, Impact Assessment, SoA, Audit Programme, Audit Checklist, CAPA Log and Management Review.
No coding is required. The programme focuses on governance, risk, implementation and responsible AI, making it relevant for GRC professionals, security and AI leaders, auditors, consultants and anyone responsible for AI governance.
The programme includes 4 days of instructor-led training followed by a final certification examination on Day 5, covering the complete training programme. By the end, you’ll have worked through a complete AIMS implementation and gained practical experience you can apply to your own organisation.
Key Highlights
Dual-track training in ISO/IEC 42001 Lead Implementer and Lead Auditor certification pathways.
Learn to establish, implement, maintain, and continually improve an AI Management System (AIMS).
Build practical skills in AI risk identification, assessment, treatment, and governance.
Explore ISO/IEC 42001 requirements, controls, audit methods, and implementation practices.
Prepare for certification with structured learning, practical exercises, and exam-focused guidance.
Earn the Protecte Academy Certified AI Risk Governance Professional Certificate.
Designed for professionals involved in AI governance, risk, compliance, auditing, and implementation.
What you will learn
Understand ISO/IEC 42001
Explain the purpose, structure, and key requirements of the AI management system standard.
Interpret certification requirements
Identify how ISO/IEC 42001 requirements apply to organizations developing, providing, or using AI systems.
Plan an AI management system
Define scope, context, leadership responsibilities, objectives, and processes for an AI management system.
Assess AI risks and impacts
Apply risk- and impact-assessment concepts to identify and address AI-related harms, uncertainties, and opportunities.
Select AI controls
Determine suitable controls and document decisions using the standard’s guidance and organizational context.
Support implementation
Develop practical documentation and operational processes for implementing and maintaining an AI management system.
Evaluate system performance
Use monitoring, measurement, internal audit, and management review to assess AI management system effectiveness.
Manage improvement
Address nonconformities and implement corrective actions and continual improvement processes.
Prepare for certification audits
Understand audit principles, evidence, and audit-stage activities relevant to ISO/IEC 42001 certification.
Build AI risk governance expertise
Apply governance practices that support responsible, accountable, and risk-informed AI use.
Earn dual-track recognition
Prepare for the course’s ISO 42001 Lead Implementer track and Protecte Academy Certified AI Risk Governance Professional certificate.
Modules
Welcome to your ISO 42001 LI Live Training Module!
Assignments
15 attachments
Day1_Assignments_Participant_Workbook
Day2_Participant_Workbook
Day2_Facilitator_Guide
Day2_AI_Policy_Template
Day2_AI_Policy_Instructor_Solution
Day3_ISO42001_Planning_Templates
Larkspur_AI_Risk_Catalog
Day3_Participant_Workbook
Day4_Internal_Audit_Programme_Exercise
Day4_Participant_Workbook
Day4_Management_Review_Template
Day4_Audit_Toolkit
Larkspur_AnnexA_Study_Guide
Larkspur_AnnexA_Control_Evidence_Guide
Larkspur_AnnexA_Control_Evidence_Guide
Courseware
6 attachments
BS_ISO_IEC_42001_2023_Information_technology_Artificial_intelligence
61 pages
NIST.AI.100-1
48 pages
Day1_Foundations_of_AI_Governance_FULL
283 pages
Day2_Introducing_ISO42001_Context_and_Leadership
36 pages
Day3_Planning_Support_Operation
32 pages
Day4_Performance_Improvement_Certification
35 pages
Mock Exam
Self Study Module!
3 attachments • 12 hrs
Recording - AIMS Day 2
Recording - AIMS Day 3
Recording - AIMS Day 4
DEMO Session!
1 attachment • 5 hrs
Recording - AIMS Day 1
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