This Pflichtfortbildung course meets the 8-hour CPD requirement for registered auditors and internal auditors in the DACH region. Participants gain updates on WPK and IDW standards, regulatory developments, audit risk models, and internal control systems. Delivered in compliance with professional audit regulations.

Learning Objectives

By the end of this 1-day CPD-certified course, participants will be able to:

1.     Understand the scope and purpose of the EU AI Act Identify the key provisions of the EU Artificial Intelligence Act with a focus on Article 4 (training obligations for users of AI systems).

2.     Fulfill mandatory legal training obligations Demonstrate compliance with the legal requirement for documented training under the EU AI Act for staff involved in the use of AI systems.

3.     Apply GDPR-compliant AI governance principles Understand how to align AI deployment with EU data protection regulations, including lawful processing, data minimization, and data subject rights.

4.     Conduct risk classification and documentation Learn to categorize AI systems based on risk levels and document usage, impact, and mitigation strategies as required by EU AI compliance frameworks.

5.     Implement effective human oversight mechanisms Establish roles, responsibilities, and escalation procedures to ensure meaningful human control over automated decisions.

6.     Prepare for audits and regulatory inspections Identify key elements of audit readiness, including documentation trails, training records, and internal governance structures.

7.     Recognize accountability and liability structures Understand the obligations of providers, users, and third-party partners under the EU AI Act to ensure responsible deployment.

8.     Promote ethical, lawful, and transparent AI use Embed fairness, explainability, and inclusiveness in AI-related processes, ensuring alignment with both legal and ethical expectations.

Duration: 1 day 8hours Trainer: TBA Certificate: RAIGA-CPD – Regulatory AI Governance Awareness – CPD Certified (mandatory course article 4 EU AI Act) Start Date: TBA

Location: Live –Online on Zoom Price: 649 EUR