D 49v23 - ISO 42001 internal audit artificial intelligence management system version 2023 - Set of documents
This set of 16 documents, specifically designed for auditing an artificial intelligence management system (AIMS) according to ISO 42001: 2023, is a key resource for conducting internal audits according to the ISO 19011 guidelines for auditing management systems. The documents are ready to use and editable (Word format) to adapt to your specific context and needs. These documents are annexes to the online training course "ISO 42001 audit version 2023" and include, among other things, training materials, an audit program, an audit procedure, a process and AIMS audit plan, a process and AIMS audit questionnaire, an audit report, multiple-choice tests (MCTs) for ISO 42001 audits, case studies, and true stories.
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See the online training T 49v23 Internal audit ISO 42001 See the document set D 29v23 ISO 42001 readiness See the training package T 89v23 ISO 42001 |
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 Internal audit ISO 42001 version 2023 soon
See also the training package ISO 42001 version 2023 soon
Other ISO 42001 documents are in set D 08v23 version 2023
| D 49v23 Artificial intelligence management system ISO 42001 version 2023 internal audit | |||
| Codification | Title | Pages | |
| PQBD49v23S | ISO 42001 internal audit training module (support), example first 11 pages in pdf | 55 | |
| PQBD49v23A01 | Audit program (example) | 2 | |
| PQBD49v23A02 | Internal audit procedure (example) | 5 | |
| PQBD49v23A03 | ISO 42001 process internal audit plan (example) | 3 | |
| PQBD49v23A04 | ISO 42001 internal audit plan (example) | 3 | |
| PQBD49v23A05 | ISO 42001 internal audit questionnaire, 391 questions | 20 | |
| PQBD49v23A06 | Glossary | 14 | |
| PQBD49v23A07 | ISO 42001 process internal audit questionnaire, 165 questions | 9 | |
| PQBD49v23A08 | Good practices ISO 42001 | 7 | |
| PQBD49v23A09 | Bad practices ISO 42001 | 7 | |
| PQBD49v23A10 | Scoring method for audit findings | 1 | |
| PQBD49v23A11 | ISO 27001 internal audit report (template) | 2 | |
| PQBD49v23A12 | Auditor competence | 1 | |
| PQBD49v23A13 | MCT ISO 42001 | 12 | |
| PQBD49v23A14 | Audit case studies | 10 | |
| PQBD49v23A15 | Audit true stories | 5 | |
| PQBD49v23List | List of ISO 42001 internal audit documents | 1 | |
| Total | 157 | ||
