Comprehensive AI, Information Security, & Privacy Risk Assessment
- Identify regulatory, operational, and ethical risks in AI-driven decision-making.
- Evaluate AI model bias, explainability, security, and governance controls.
- Assess compliance with ISO/IEC 42001 AI Governance, NIST AI RMF, and EU AI Act.
- Examine cybersecurity controls for cloud, hybrid, and on-prem environments.
- Review privacy frameworks for GDPR, CCPA, HIPAA, and global data protection laws.
Internal Audit of AI Systems & Governance
- Evaluate AI model security, bias mitigation, data handling, and ethical risk management.
- Audit AI lifecycle governance, from training data to deployment and monitoring.
- Identify compliance gaps with ISO 27001, NIST AI RMF, and SOC 2 AI principles.
Internal Audit of Information Security Programs
- Assess cybersecurity frameworks (ISO 27001, NIST CSF, CIS Controls, PCI DSS).
- Conduct penetration testing review, risk assessments, and security incident response evaluations.
- Evaluate Zero Trust Architecture, endpoint security, IAM policies, and SOC maturity.
Internal Audit of Privacy & Data Protection Programs
- Conduct privacy impact assessments (PIAs) and data protection impact assessments (DPIAs).
- Verify compliance with GDPR, CCPA, HIPAA, PDPA, and SEC cyber disclosure requirements.
- Assess data retention, consent management, and data subject rights fulfillment.
- Identify third-party risk management gaps in data processing agreements.
Audit Report & Risk Mitigation Strategy
- Deliver a detailed audit report outlining compliance gaps, security risks, and remediation strategies.
- Provide an executive briefing on findings, risk prioritization, and compliance roadmap.
- Develop a custom action plan for strengthening AI, information security, and privacy programs.
Remediation Support & Continuous Compliance Improvement
- Assist in implementing corrective actions and risk mitigation strategies.
- Provide staff training on audit readiness and regulatory updates.
- Establish an ongoing audit cycle for continuous compliance and security resilience.
Why Choose Us?
✔ Certified Expert Auditors – Audits performed by CISA, AIGP, CIPM, CISSP, CISM, CDPSE-certified and ISO Lead Auditor professionals.
✔ AI-Specific Audit Expertise – We specialize in AI governance, security, and compliance.
✔ Global Compliance Alignment – We ensure adherence to ISO, NIST, GDPR, CCPA, HIPAA, DORA, NIS2 and SEC regulations.
✔ Real-World Risk Insights – Beyond compliance, we identify actionable security and privacy risks.
✔ Customized to Your Industry – Tailored for high-tech, finance, healthcare, bio-pharma, manufacturing, and government.