PECB Certified ISO/IEC 42001 Lead Auditor
Become a PECB Certified ISO/IEC 42001 Lead Auditor in Malaysia. Master AI Governance, Risk & Compliance. Enroll in ISO 42001 AI Management System Training!

Course Fee
S$2000
Up to 70% funding available
Course Information
Why Choose Garranto Academy for Your PECB Certified ISO/IEC 42001 Lead Auditor Training?
Choose Garranto Academy for your PECB Certified ISO/IEC 42001 Lead Auditor training and benefit from expert-led instruction, hands-on exercises, and real-world case studies tailored to today's industry demands. Our curriculum is designed by practitioners with deep Governance, Risk & Compliance (GRC) expertise, ensuring you gain immediately applicable skills backed by globally recognised frameworks.
Course Overview
Become a PECB Certified ISO/IEC 42001 Lead Auditor in Malaysia. Master AI Governance, Risk & Compliance. Enroll in ISO 42001 AI Management System Training!
Course Objectives
- Understand GRC frameworks and their role in organisational resilience.
- Implement risk management processes aligned to ISO 31000 and COSO.
- Design compliance programmes for relevant regulatory requirements.
- Assess and treat risks across operational, financial, and technology domains.
- Develop governance structures, policies, and oversight mechanisms.
- Apply integrated GRC tools and reporting methodologies.
Prerequisites
- Experience in a professional or management role.
- Familiarity with business operations or IT management.
- No prior GRC certification required.
Course Outlines
Module 1: GRC Fundamentals
- What is GRC? Principles, scope, and benefits
- GRC frameworks: COSO, COBIT, ISO 31000
- Roles and responsibilities in a GRC programme
Module 2: Risk Management
- Risk identification, analysis, and evaluation techniques
- Risk appetite, tolerance, and treatment strategies
- Enterprise risk management (ERM) implementation
Module 3: Compliance Management
- Building a compliance monitoring programme
- Regulatory mapping and gap analysis
- Audit preparation and evidence collection
Module 4: Governance & Policy Design
- Board-level governance structures
- Policy development, review, and communication
- Third-party risk and vendor governance
Module 5: GRC Tools & Reporting
- GRC platform capabilities and selection criteria
- KRI/KPI dashboards for risk reporting
- Continuous monitoring and improvement
Course Outcomes
- Design and operate an integrated GRC programme.
- Conduct enterprise-wide risk assessments and treatment planning.
- Build compliance frameworks aligned to regulatory requirements.
- Report on governance, risk, and compliance metrics to senior leadership.
- Embed a risk-aware culture across the organisation.
Benefits of PECB Certified ISO/IEC 42001 Lead Auditor
Completing the PECB Certified ISO/IEC 42001 Lead Auditor programme at Garranto Academy equips you with in-demand competencies, enhances your professional credibility, and accelerates career growth. Participants gain practical experience, access to a peer network of professionals, and the confidence to apply new knowledge directly in their organisations.
What You'll Learn
Facilities & Equipment
Virtual Training
- Electronic materials
- IT support for software & hardware
- Administrative support
Face-to-Face Training
- Air-conditioned classroom
- Meals & refreshments provided
- Projector & smart board
- Stationery provided
