Who Should Attend? 

AI project managers, compliance officers, IT auditors, data scientists, risk managers, system architects, legal/ethics officers, and quality professionals.

Course Agenda:

Day 1: Introduction to ISO/IEC 42001 & Context of the Organization

• Overview of ISO/IEC 42001 and AI governance
• Structure of the ISO/IEC 42001 standard
• Scope, terms, and definitions
• Understanding the context of the organization
• Stakeholder analysis and interested parties
• Homework: Identify AI systems in your organization & their stakeholders

Activities

• Lecture + Discussion
• Standards walkthrough
• Interactive glossary quiz
• Case study: organizational analysis
• Group activity
• Worksheet

Day 2: Leadership, Planning & AI Ethics

• Leadership and top management roles
• AI ethical principles (transparency, fairness, accountability)
• Risk-based thinking and AI risk assessment
• Planning the AIMS: objectives, KPIs, risk responses
• Integrating AI ethics into policies

Activities

• Role-playing scenario
• Lecture + Group debate
• Risk matrix workshop
• Strategic planning exercise
• Ethics policy drafting

Day 3: Support, Resources & Operational Controls

• Resources, competence, and awareness
• Communication and documented information
• AI lifecycle and control measures
• Operational planning and control of AI systems
• Homework: Draft an AI operations policy using ISO clauses

Activities

• Role-matching exercise
• Policy documentation examples
• Workflow modelling
• Process mapping simulation
• Individual assignment

Day 4: Performance Evaluation, Monitoring & Nonconformities

• Monitoring, measurement, and analysis in AI systems
• AI system audits and evaluations
• Nonconformities, corrective actions, and improvement
• Using metrics for continuous improvement

Activities

• Metrics case study
• Internal audit simulation
• Problem-solving workshop
• Dashboard design
• Mock audit walkthrough
• Group simulation

Day 5: Certification, Implementation Strategies & Final Assessment

• ISO 42001 certification process
• Building an implementation roadmap
• AI governance frameworks and regulations alignment (e.g., EU AI Act)
• Final exam / knowledge check
• Q&A, feedback, and course wrap-up

Activities

• Timeline planning session
• Roadmap group project
• Comparative analysis
• 30-question assessment
• Reflection and feedback form