ISO 42001 AI Governance Internal Audits
Your ISO 42001 certification requires annual internal audits to maintain compliance and ensure your AI Management System evolves with your AI portfolio. As Europe's first ISO 42001 certified consultancy, we bring unmatched audit expertise from having implemented and maintained our own AIMS successfully.
Service overview
Our mission is to empowers businesses size to thrive in an businesses ever changing marketplace. We are committed to the delivering exceptionals the value through strategic inset.
- Auditors Who've Lived ISO 42001
- Real AIMS Implementation Experience
- Comprehensive AI Risk Evaluation
- Continuous A I Governance Improvement
Key features
Auditors Who've Lived ISO 42001
Our internal audit team doesn't just understand ISO 42001 theoretically – we've implemented and maintained our own AI Management System successfully. This gives us unique insight into the practical challenges of AI governance and the common areas where organizations struggle. We know what effective AI risk management looks like because we've built it, operated it, and had it independently verified through our own certification process. When we audit your AIMS, we bring the perspective of practitioners who understand both the standard's requirements and real-world implementation realities.
Comprehensive AI Risk Evaluation
Our internal audits examine your entire AI Management System including AI risk assessment processes, governance frameworks, monitoring mechanisms, and continuous improvement procedures. We evaluate how effectively your organization identifies, assesses, and mitigates AI-related risks across your portfolio. Our audit methodology covers technical risks (bias, accuracy, robustness), operational risks (human oversight, decision transparency), and strategic risks (regulatory compliance, stakeholder trust). You receive actionable insights that strengthen your AI governance while maintaining certification compliance.
Real AIMS Implementation Experience
Having successfully implemented our own AI Management System, we understand the practical aspects that make the difference between paper compliance and effective AI governance. Our audits focus on how well your AIMS operates in practice – not just whether documentation exists, but whether processes actually work. We evaluate the effectiveness of your AI risk controls, the adequacy of your monitoring systems, and the maturity of your AI governance culture. This practical perspective helps you build an AIMS that truly manages AI risk rather than just satisfying audit requirements.
Future Compliance
Ensure your AI Management System stays current with evolving regulations including EU AI Act requirements and emerging AI governance standards.
Actionable Findings
Beyond compliance checking – practical recommendations for strengthening AI governance effectiveness based on real-world implementation experience.
Full AIMS Evaluation
Complete review of AI risk management processes, governance frameworks, monitoring systems, and continuous improvement mechanisms.
General questions
ISO 42001 requires internal audits at planned intervals, typically annually for comprehensive AIMS review. However, we recommend more frequent focused audits for critical AI applications or after significant changes to your AI portfolio. Our experience maintaining our own certification helps us design audit schedules that meet requirements while supporting operational needs.
You might need a consultant if you're facing specifics challenges, such as stagnating our growth, operational inefficiencies, strategic issues, or if you lack expertise in certain areas. Consultants can also help if you need an objective perspective on your business businesses ever changing marketplace. We are committed to the delivering exceptional the value through strategic.
ISO 42001 is primarily a management system standard, so audits focus on governance processes, risk management procedures, and organizational controls. However, we evaluate technical aspects where they support management system objectives – like bias detection methods, monitoring systems, or human oversight mechanisms. Our technical background ensures we understand both perspectives.
Continuous improvement is built into ISO 42001, so identifying enhancement opportunities is normal and expected. We provide specific recommendations based on our implementation experience, including practical guidance on strengthening AI governance effectiveness. Our goal is helping you build an AIMS that truly manages AI risk while maintaining certification compliance.
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