Saturday, April 25 2026

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 other documents

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

Contents of the package

  • 3 documents (27 pages) designed to help prepare and conduct internal audits according to the recommendations of ISO 19011 for auditing an artificial intelligence management system (AIMS) ISO 42001 version 2023
  • detailed content:
    • 41 multiple-choice tests
    • 85 questions and answers (requirements quiz)
    • 10 case studies based on ISO 42001:2023
  • the documents are ready to use and editable (Word format) to adapt to specific needs

 

Use and integration

  • these documents prepare auditors to conduct internal audits in accordance with ISO 42001 requirements
  • classroom exams are possible in paper format, with answers provided at the end

 

Target audience

  • AI/IT managers, trainers, auditors, and teams wishing to assess, reinforce, or test their knowledge of ISO 42001:2023

 

Free quiz without registration on the requirements of the ISO 42001 standard that you can exercise by clicking on the "QUIZ" button:

 

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

 

See also the training package T 89v23 ISO 42001.

 

See also the document sets:

 

See also the free pack "Oxebridge Totally Free ISO 9001:2015 QMS Documentation Template Kit".

 

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