ISO/IEC 42001 Mock Certification Audit
Rehearse a Stage 2 ISO/IEC 42001 certification audit: ten realistic auditor questions and evidence requests, scored answers, and the reasoning an auditor would use to accept your evidence or raise a nonconformity.
Template & sample only — a structured starting point with sample content, not legal, audit, certification or investment advice. Subscribers customise it with their own details and generate the document for their own work.
What this template gives you
- A Stage 2 audit tests whether your AI management system is implemented and effective, by sampling evidence and interviewing people.
- Ten steps follow a realistic audit day, from the opening meeting to the closing meeting.
- Each answer is scored 0–10 with the reasoning an auditor would apply, so you see where a nonconformity is likely.
- Customise the organisation, system and auditor names, then export the debrief to Word or PDF for your audit prep team.
Frequently asked questions
What is a Stage 2 audit?
In ISO management-system certification, Stage 1 reviews documentation and readiness; Stage 2 assesses whether the system is implemented and working, through evidence sampling, interviews and observation. The certification decision follows Stage 2.
Will a good score mean we pass?
No. This is a rehearsal with sample scenarios and fictional names. Only an accredited certification body can decide whether to certify, based on its own audit of your organisation.
Is this a finished document I can rely on?
No. Every tool in this suite is a template with sample content. It gives you a structured, editable starting point and generates a document from your own answers, but it is not legal, audit, certification, investment or professional advice. Review and adapt the output, and have it checked by the appropriate specialist before you rely on it.
Who can use it?
The page and sample are public. Customising the template with your own details and exporting the generated document (Word, PDF, Markdown, CSV) is part of any PlayCISO paid plan. Your work is saved in your own browser.
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