01Governance design review
For ai assurance & internal audit, we examine governance design review against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
02Policy and process compliance
For ai assurance & internal audit, we examine policy and process compliance against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
03AI inventory completeness
For ai assurance & internal audit, we examine ai inventory completeness against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
04Risk and impact assessment quality
For ai assurance & internal audit, we examine risk and impact assessment quality against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
05Lifecycle control testing
For ai assurance & internal audit, we examine lifecycle control testing against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
06Data governance evidence
For ai assurance & internal audit, we examine data governance evidence against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
07Third-party governance
For ai assurance & internal audit, we examine third-party governance against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
08Monitoring and incident controls
For ai assurance & internal audit, we examine monitoring and incident controls against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
09Management oversight and reporting
For ai assurance & internal audit, we examine management oversight and reporting against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
10Corrective action follow-up
For ai assurance & internal audit, we examine corrective action follow-up against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.