A tailored course, built for your situation
Final internal audits with ISO 42001 certified processes
Deliver bulletproof AI governance outputs the first time, no rework, no escalations, no compromises
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Avoid last-minute audit revisions and credibility drag from near-miss compliance outputs
The situation this course is for
Even high-functioning teams face delays when governance artefacts don’t stand up to first review. A single missing control reference or weak rationale can trigger rework cycles, delay sign-off, and erode stakeholder trust. The pressure to deliver fast often compromises depth.
Who this is for
Senior governance practitioner in a global services firm, accountable for clean internal reviews and cross-functional alignment on AI oversight
Who this is not for
This is not for junior compliance staff, auditors-in-training, or those seeking entry-level certification prep. It’s for experienced practitioners who lead real deliverables and want them to land cleanly the first time.
What you walk away with
- Produce ISO 42001-compliant documentation packages ready for internal audit submission
- Map controls to business processes with defensible rationale backed by standard references
- Anticipate auditor line-of-questioning and build counterpoints into initial drafts
- Reduce review cycles by delivering complete, coherent narratives the first time
- Gain recognition as the go-to practitioner for clean, certifiable governance outputs
The 12 modules (with all 144 chapters)
Module 1. Anchoring AI governance in ISO 42001 scope
Define the boundaries of AI governance initiatives using ISO 42001 structure. Learn how to align scope statements with enterprise AI use cases and exclude non-relevant domains with justification.
12 chapters in this module
- What ISO 42001 certification means for AI governance
- Identifying AI systems in scope
- Defining organisational context
- Establishing scope boundaries
- Exclusion justification patterns
- Linking scope to business functions
- Common scope overreach errors
- Stakeholder alignment on scope
- Documenting scope statement
- Version control for scope updates
- Audit evidence for scope decisions
- Scope approval workflow
Module 2. Leadership commitment and policy alignment
Articulate leadership intent that satisfies ISO 42001 requirements. Translate executive direction into actionable policy language with audit-ready documentation.
12 chapters in this module
- Leadership roles in AI governance
- Top management commitment evidence
- AI policy drafting framework
- Linking policy to ISO 42001 clauses
- Policy approval workflows
- Policy communication plans
- Policy review cycles
- Documenting leadership involvement
- Management review inputs
- Policy exception handling
- Regulatory alignment checks
- Policy version control
Module 3. Risk assessment for AI systems
Build repeatable risk assessment processes tailored to AI workloads. Use ISO 42001 Annex A controls to structure consistent, defensible evaluations.
12 chapters in this module
- AI-specific risk identification
- Threat modeling for machine learning
- Data lifecycle risks
- Bias and fairness assessment
- Transparency risks
- Explainability benchmarks
- Risk likelihood calibration
- Impact scoring framework
- Risk register structure
- Risk treatment options
- Third-party AI risk
- Risk assessment audit trail
Module 4. Control mapping to ISO 42001 Annex A
Precisely align internal controls to ISO 42001 Annex A requirements. Build a living mapping document that survives staff changes and audit rounds.
12 chapters in this module
- Annex A control breakdown
- Control applicability assessment
- Control implementation evidence
- Mapping to existing policies
- Gap identification process
- Compensating controls
- Control ownership assignment
- Control maturity scoring
- Control review frequency
- Documentation standards
- Cross-referencing with NIST CSF
- Control mapping version history
Module 5. Building the Statement of Applicability
Craft a defensible, complete Statement of Applicability (SoA) that passes internal scrutiny and satisfies certification requirements.
12 chapters in this module
- SoA purpose and structure
- Including relevant controls
- Justifying exclusions
- Referencing organisational context
- Linking to risk assessment
- Management sign-off process
- Common exclusion pitfalls
- Evidence package assembly
- SoA update workflow
- Version control for SoA
- Audit readiness check
- Peer review checklist
Module 6. AI governance documentation framework
Design a scalable documentation architecture that supports ISO 42001 certification and reduces rework across engagements.
12 chapters in this module
- Documentation hierarchy design
- Policy vs procedure vs record
- Template standardisation
- Version control system
- Retention schedules
- Access control for documents
- Document review workflow
- Change management process
- Cross-functional input integration
- Living document maintenance
- Document audit trail
- Decommissioning process
Module 7. Internal audit preparation
Prepare for internal audits with confidence. Build evidence packs, assign owners, and anticipate auditor questions.
12 chapters in this module
- Audit planning timeline
- Evidence checklist creation
- Assigning evidence owners
- Evidence collection workflow
- Audit scenario rehearsal
- Common auditor questions
- Response documentation
- Defensible rationale building
- Gap resolution process
- Management response drafting
- Audit follow-up tracking
- Post-audit review
Module 8. Corrective action and continual improvement
Turn audit findings into structured improvements. Use ISO 42001 requirements to justify changes and demonstrate progress.
12 chapters in this module
- Finding classification system
- Root cause analysis methods
- Corrective action planning
- Action owner assignment
- Timeline setting
- Verification of closure
- Trend analysis
- Management review input
- Improvement communication
- Lessons learned documentation
- Preventive action identification
- Continual improvement reporting
Module 9. Stakeholder communication for AI governance
Shape narratives that build trust across tech, compliance, and business units. Align messaging to role-specific concerns.
12 chapters in this module
- Stakeholder mapping
- Communication objectives
- Message tailoring by role
- Meeting facilitation
- Executive briefing templates
- Technical deep-dive guides
- Change announcement framework
- Feedback collection
- Misalignment resolution
- Communication audit
- Escalation paths
- Crisis comms preparation
Module 10. Vendor and third-party oversight
Extend ISO 42001 principles to vendor-managed AI systems. Build oversight processes that ensure compliance beyond internal boundaries.
12 chapters in this module
- Vendor assessment criteria
- Contractual requirements
- Due diligence process
- Ongoing monitoring
- Right-to-audit clauses
- Subprocessor oversight
- Data protection checks
- Compliance validation
- Incident response coordination
- Performance review framework
- Exit planning
- Vendor offboarding
Module 11. AI system lifecycle controls
Embed ISO 42001 controls across AI development, deployment, and retirement. Ensure governance keeps pace with technical velocity.
12 chapters in this module
- Lifecycle stage definition
- Control points per stage
- Development phase controls
- Testing requirements
- Deployment approval
- Model monitoring
- Performance thresholds
- Retraining triggers
- Decommissioning process
- Archival requirements
- Version rollback
- Incident response integration
Module 12. Certification readiness and external audit
Bridge internal readiness to external certification. Prepare for third-party audits with confidence and precision.
12 chapters in this module
- Certification body selection
- Pre-audit checklist
- Document submission
- Stage 1 audit prep
- Stage 2 audit prep
- Auditor communication
- Finding response
- Corrective action timeline
- Certification decision
- Surveillance audit prep
- Recertification planning
- Public claims guidance
How this maps to your situation
- When preparing for first internal AI governance audit
- After receiving preliminary audit feedback
- During ISO 42001 certification initiative
- When onboarding new AI systems under governance
Before vs. after
Before
Deliverables require multiple review cycles, auditor questions expose gaps, and stakeholder trust erodes under rework.
After
Submit ISO 42001-aligned outputs the first time, complete, coherent, and certifiable, with review cycles cut in half.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed for practitioners to complete alongside active deliverables.
If nothing changes
Continuing with near-compliant outputs increases audit risk, prolongs review timelines, and limits your ability to lead high-visibility governance initiatives.
How this compares to the alternatives
Generic ISO 42001 courses teach abstract principles. This course delivers field-tested templates, audit-anticipating logic, and real-world scenarios tailored to AI governance in global services firms, so your outputs land cleanly the first time.
Frequently asked
Is this course focused on ISO 27001 or ISO 42001?
This course is specifically tailored to ISO 42001, the new standard for AI management systems. While it references ISO 27001 where relevant, the focus remains on AI governance and certification.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I receive certification upon completion?
No. This course prepares you to produce ISO 42001-compliant deliverables and succeed in certification audits, but it does not grant certification itself.
$199 one-time. Approximately 3 hours per module, designed for practitioners to complete alongside active deliverables..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours