Internal
Audit
At Stones AI, we provided a comprehensive Internal Audit services to support continuous improvement and alignment with ISO 42001 standards, advancing your ethical and responsible AI governance journey
WHY CHOOSE STONES AI FOR YOUR INTERNAL AUDIT?
AI Expertise
Our auditors possess deep knowledge of AI technologies and their governance challenges
ISO 42001 Specialization
We focus exclusively on AI management systems, ensuring a targeted and relevant audit
Objective Insight
As an external partner, we provide an unbiased assessment of your AI governance
Focus on Improvement
We don't focus on pass or fail, but helping our clients continuous improvement on AI compliance journey
HOW WE PERFORM THE INTERNAL AUDIT?
A thorough evaluation of your organization's AI governance program to ensure compliance with the ISO/IEC 42001 standard, affirming your organization’s position as a leader in trustworthy AI.
1
Audit Planning
We work with you to define the scope and objectives of the internal audit
4
Report Write-Up
Our team creates a personalized report that is reviewed and approved by a certified ISO 42001 auditor
2
Document Review
Our team examines your AI policies, procedures, and records
5
Final Report
You receive a detailed audit report highlighting findings, non-conformities, and improvement opportunities
3
Audit
We conduct interviews and observe your AI management processes in action
6
Support
We assist in developing corrective action plans and verifying their implementation
WHAT ARE THE BENEFITS OF OUR ISO 42001 INTERNAL AUDIT?
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Risk Reduction: Identify and address potential AI risks before they become critical issues
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Performance Enhancement: Optimize your AI management processes for suitability and effectiveness
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Stakeholder Confidence: Demonstrate your commitment to responsible AI practices through regular, thorough audits
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Certification Readiness: Stay prepared for external audits by maintaining consistent ISO 42001 compliance
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Continuous Learning: Leverage our recommendations to keep your team updated on best practices in AI governance
Don't leave your ISO 42001 certification to chance. Contact Stones AI today to schedule your Internal Audit and take the first step towards AI management excellence.