D 49 MCT ISO 42001 internal audit artificial intelligence management system online course set of documents

This set of three documents covers the ISO 19011 recommendations for auditing an Artificial Intelligence Management System (AIMS), version 2023. This 27-page document kit is a resource to assist AI managers and auditors in conducting the audit when your company is ISO 42001 certified. The documents are ready to use and editable (Word) to adapt to your specific context. These documents include 41 multiple-choice questions and answers, 85 quiz questions and answers, and 10 ISO 42001:2023 case studies. All documents are part of the D 49v23 document set, which are the annexes to the T 49v23 training course, "ISO 42001 Internal Audit."

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D 49 MCT ISO 42001 internal audit artificial intelligence management system online course set of documents

Added the: 22/02/2026
Last update: 23/02/2026
Number of pages: 27

See the document set D 29v23 ISO 42001 readiness

See the document set D 89v23 ISO 42001 package

You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.

Description

Documents provided as annexes in the training course T 49v23 internal audit ISO 42001.

Other ISO 42001 documents are in set D 08v23.

Classroom exam paper form with the answers at the end

MCT 49 ISO 42001 version 2023 internal audit
Presentation *MCT Beginning, 10 questions (can be seen on the free demo)* 1 Scope 2 Normative references 3 Definitions 4 Principles 4.1 Management principles 4.2 Audit principles 4.3 AIMS performance *MCT Internal audit, 7 questions* (*can be seen on the free demo) 5 Audit program 5.1 General 5.2 Objectives 5.3 Risks 5.4 Establishing 5.5 Implementing 5.6 Monitoring 5.7 Reviewing and improving Case New risk* Case Audit program *MCT Audit program, 11 questions* 6a Audit preparation 6.1 General 6.2 Initiating 6.3 Preparing the audit Case Nonconformities Case Audit readiness *MCT Audit preparation, 8 questions* 6b Conduct an audit 6.4 Audit actvities 6.5 Audit report 6.6 Completing the audit 6.7 Audit follow-up Case Audit finding Case External audit nonconformity Case Audit report Case Management review *MCT Conduct an audit, 8 questions* 7 Competence and evaluation of auditors 7.1 General 7.2 Auditor competence 7.3 Evaluation criteria 7.4 Evaluation methods 7.5 Auditor evaluation 7.6 Improving the competence Case Auditor question Case Auditor independence *MCT Auditor competence, 7 questions* *MCT End, 20 questions*

D 49v23 MCT, quiz and case studies internal audit ISO 42001 version 2023
Codification	Description	Questions	Pages
PQBD49v22A14	MCT internal audit ISO 42001 version 2023	41	12
PQBD29v23A22	Quiz requirements ISO 42001 version 2023 questions and answers	85	4
PQBD49v23A15	Case studies internal audit ISO 42001 version 2023	10	10
PQBD49v23Menu	Menu of the course internal audit ISO 42001 version 2023		1
Total		136	27