Täienduskoolituse õppekava
ISO/IEC 42001 Lead Auditor
PECB Certified ISO/IEC 42001 Artificial Intelligence Management System Lead Auditor In Estonian: ISO/IEC 42001 AI MS Tehisintellekti juhtimissüsteemi sertifitseeritud audiitor
1. Üldandmed
| Õppekava nimetus | ISO/IEC 42001 Lead Auditor |
|---|---|
| Pakkuja | Ettevõtluskeskus OÜ (registrikood 14127891, EHIS ID 22972) |
| Õppekavarühm | Information and Communication Technology Computer Use |
| Õppekeel | eesti keel |
| Õppevorm | Veebis, inglise keeles |
| Õpingute alustamise tingimused | English language proficiency at intermediate level (materials and tests are in English); Basic knowledge of information technology and/or quality management; Previous experience with auditing or compliance assessment is recommended; Computer with webcam and stable internet connection; Headphones with microphone; Quiet learning environment during live sessions |
| Sihtgrupp | The training is designed for those who want to acquire comprehensive knowledge and skills in auditing artificial intelligence management systems. The training is particularly suitable for IT specialists, quality managers, internal auditors, and consultants who wish to develop their competence in evaluating artificial intelligence solutions. |
| Väljastatav dokument | Tunnistus õpiväljundite saavutamisel, muul juhul tõend |
| Rahvusvaheline sertifikaat | PECB sertifikaat eraldi, sertifitseerija tingimustel |
2. Õpiväljundid
Programmi läbinu suudab:
- ÕV1Upon completion, the learner:
- ÕV2Analyzes organization's AI management system compliance with ISO/IEC 42001 requirements using standard-based assessment methodology
- ÕV3Develops and conducts AIMS audit program according to ISO/IEC 17021-1 and ISO 19011 requirements
- ÕV4Documents audit results and non-conformities in a structured audit report
- ÕV5Evaluates evidence and prepares follow-up audit action plan
- ÕV6Performs certification audit process according to PECB ISO/IEC 42001 Lead Auditor requirements
3. Õppe maht ja struktuur
3.1 Õppe maht
- Kogumaht: 80 ak.t (45 min) · 60 tavatundi (60 min).
- Total volume of studies, including the proportion of classroom, practical, and independent work
- Total training volume: 80 academic hours, including:
- Classroom learning (group meetings in online environment): 30 academic hours
- Independent work: 50 academic hours
3.2 Õppe sisu
- ISO/IEC 42001 and Artificial Intelligence Management System Fundamentals
- Standards and regulatory frameworks
- AIMS principles and requirements
- Audit principles
- Audit Planning and Initiation
- Defining audit scope
- Setting audit objectives
- Developing audit program
- Risk-based approach to auditing
- On-site Audit Activities
- Evidence collection
- Conducting interviews
- Documentation review
- Identifying non-conformities
- Audit Completion and Follow-up
- Analysis of audit results
- Preparing audit report
- Documenting non-conformities
- Follow-up audits
- Certification Exam and Career Development
- Exam passing strategies
- Practice tests
- Optimizing LinkedIn profile for auditor competencies
- Adapting CV for AI audit field positions
- Mapping career opportunities in AI auditing field
4. Õppe ülesehitus, keskkond ja meetodid
4.1 Õppemeetodid
- Lectures
- Online group mentoring
- Practical assignments and group work
- Case studies
- Individual project work
- Consultations with mentors
4.2 Õppekeskkond ja tööriistad
- The training takes place in an online environment combining:
- Video conferencing platform for live sessions
- E-learning environment for materials and assignments
- Group work tools for collaboration
- Feedback system
4.3 Õppematerjalid
- Digital materials
- ISO/IEC 42001 standard guidance materials
- Video recordings
- Exam preparation materials
4.4 Iseseisev töö
- Independent work
- Study materials review (over 450 pages of comprehensive materials)
- Weekly practical assignments
- Case studies
- Exam preparation tasks
- Final project: preparation of audit plan and report
5. Hindamine ja lõpetamise tingimused
5.1 Hindamine
- A qualification document is issued when the learner has demonstrated the achievement of learning outcomes by successfully completing practical tasks and appropriately answering theoretical questions. If the learner does not achieve the required learning outcomes, a confirmation of participation is issued.
5.2 Lõpetamise tingimused ja väljastatavad dokumendid
- A qualification document is issued when the learner has demonstrated the achievement of learning outcomes by successfully completing practical tasks and appropriately answering theoretical questions. If the learner does not achieve the required learning outcomes, a confirmation of participation is issued.
6. Koolitajate kvalifikatsioon
- All trainers have higher education, work experience in the field they teach, and experience in adult education.
7. Kvaliteedi tagamine ja parendamine
Programmi kvaliteeti hinnatakse osalejate tagasiside, koolitajate tähelepanekute ja lõpetamise tulemuste põhjal. Tagasisidet kasutatakse õppematerjalide, juhendite ja kommunikatsiooni järjepidevaks parandamiseks ja täpsustamiseks.