Internal Auditor

Overview

This complete training course prepares internal auditors to effectively audit the Quality Management System (QMS) and Risk Management System (RMS) for high-risk AI systems, in accordance with prEN 18286 Clause 9.2 and EU AI Act requirements.

What You Will Learn

• Plan and execute internal audits of AI QMS and RMS
• Verify conformity with EU AI Act and related standards
• Write clear non-conformity reports and follow up on corrective actions
• Prepare inputs for management reviews based on audit findings

Who Should Take This Course

This course is designed for Internal Auditors, Compliance Auditors, Quality Assurance Professionals, Risk Management Specialists, and anyone tasked with performing internal audits of AI systems and related management systems.

Course Format

AI Assurance E-Learning Platform - Self-paced online. Detailed.

Key Benefits

• Ability to plan and conduct effective AI QMS/RMS audits
• Skills to identify non-conformities and drive corrective actions
• Structured approach to evidence collection and reporting
• Confidence in supporting regulatory compliance through strong internal audits

Body of Knowledge - Mapped to Standards and Regulations

• AI Audit Requirements (prEN 18286 Clause 9.2, EU AI Act audit needs)
• Audit Planning & Scope (risk-based audit planning, technical file review, COBIT MEA04)
• Performing AI Audits (interview techniques, evidence collection, ISO 19011)
• Reporting & Follow-up (non-conformity reporting, CAPA verification, prEN 18286 Clause 10)

Key Takeaways

• Understanding of the Internal Auditor role and responsibilities
• Core knowledge and practical skills in AI system auditing
• Clarity on risk and control responsibilities
• Awareness of key duties and performance indicators for the role

Certificate

Participants will receive a certificate of completion upon finishing the course.