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Credentials

The full record of Rafaela Froes’s auditor certifications, competency certificates and specialist training, issued by BSI, Exemplar Global, PECB, CertiProf, Mastermind Assurance and A2LA.

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4auditor competency
8specialist auditor training
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Professional certifications

  • ISO/IEC 42001:2023
    Internal Auditor (I42001IA) CertiProf
    Issued Oct 2026 Valid to Oct 2029
    Certificate ID TLZZGSVKLHH-XPYSRHMST-RLRPRPSPLK
  • ISO/IEC 27701:2025
    Lead Auditor Mastermind Assurance · 16 credit hours, training and skills-based examination
    Issued Sep 2026 Valid to Sep 2029
    Certificate ID rv3amdgzqy
  • ISO/IEC 42001
    AI Governance Fundamentals (I42001AIGF) CertiProf
    Issued Aug 2026 Valid to Aug 2027
    Certificate ID 116491567
  • ISO/IEC 27001
    PECB Certified Internal Auditor PECB · Certified since March 2017; certificate reissued March 2020
    Issued Mar 2017
    Certificate ID ISIA1018075-2020-03

Auditor competency (exam certificates)

Exam-based competency certificates for Exemplar Global–certified modules, delivered by BSI.

  • ISO 22301:2019
    BC — Business Continuity Management Systems BSI · Exemplar Global–certified module · 1.6 CEUs
    Passed Aug 2022
    Certificate ID 3663099-249876
  • ISO 19011:2018
    TL — Leading Management Systems Audit Teams BSI · Exemplar Global–certified module
    Passed May 2020
    Certificate ID 3163528/175008-214024
  • ISO 19011:2018
    AU — Management Systems Auditing BSI · Exemplar Global–certified module
    Passed May 2020
    Certificate ID 3163528/175007-214024
  • ISO/IEC 20000-1:2018
    IT — IT Service Management Systems BSI · Exemplar Global–certified module
    Passed May 2020
    Certificate ID 3163528/175006-214024

Specialist auditor training

  • ISO/IEC 27018
    PII in Public Cloud — Internal Auditor Training & Test of Understanding BSI Assurance Academy
    Completed May 2024
  • TISAX
    TISAX Auditor Training BSI Assurance Academy
    Completed May 2024
  • CSA STAR
    CSA STAR Lead Auditor Training BSI Assurance Academy
    Completed Dec 2023
  • ISO/IEC 27017:2015
    Cloud Security Controls — Auditor Training BSI Assurance Academy
    Completed Apr 2023
  • ISO/IEC 27019:2017
    Auditor and Certification Reviewer — Test of Understanding BSI Assurance Academy
    Completed Feb 2023
  • ISO/IEC 27019:2017
    Information Security for the Energy Utility Industry BSI · 0.8 CEUs
    Completed Aug 2022
    Certificate ID 3753784-249876
  • ISO/IEC 20000-1
    Service Management System Requirements BSI Assurance Academy
    Completed Nov 2020
  • ISO/IEC 17020:2012 · FedRAMP
    ISO/IEC 17020:2012 and FedRAMP Course A2LA (American Association for Laboratory Accreditation) · 1.2 CEUs
    Completed Jan 2016

Copies of certificates are available on request. Email [email protected].

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