workflow
ISO/IEC 42001 AI Management System Internal Audit
An independent internal-audit cycle for the AI management system: set scope and criteria, test governance, risk, documentation, operations, value-chain controls, and reporting, then issue findings and an evidence-backed conclusion. The audit supports management improvement and assurance; it does not certify conformity.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- ai-governance
- domains
- audit
- standards
- iso-42001
- iia-2024
- aiuc-1
- sourceTemplateId
- workflow-library:audit-iso42001-aims-internal-audit
- releaseId
- sha256:15ecca1696f441388036dd0925f0e6d73e923ea467770f5f0b411263de489779
- canonicalUrl
- https://workflow-library.com/all/?w=audit-iso42001-aims-internal-audit
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AI-01
- UC-AI-02
- UC-AI-03
- UC-AI-04
- UC-AI-05
- UC-AI-06
- UC-AI-07
- UC-AI-08
- UC-AI-09
- UC-AI-10
- UC-AI-11
- UC-AI-12
- UC-AI-13
- UC-AI-14
- UC-AUDIT-21
- roleIntegrity
- activityCount
- 2
- ermPhases
- identify
- report
- lineRoles
- third
- serviceModes
- assurance
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:15ecca1696f441388036dd0925f0e6d73e923ea467770f5f0b411263de489779
Connections
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-11 — Operate AI concern, incident, and external reporting channels
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-03 — Document AI system resources and dependencies
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-08 — Log and monitor AI system behavior in operation
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-01 — Maintain and periodically review the AI policy
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-13 — Assign AI value-chain roles and discharge obligations
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-12 — Enforce responsible and lawful use of AI systems
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-10 — Meet transparency obligations for AI systems
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-04 — Assess impacts and classify AI systems before deployment
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-06 — Maintain AI system technical documentation
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-09 — Govern AI data quality, provenance, and preparation
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AUDIT-21 — Assess control effectiveness through testing and monitoring
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-02 — Define AI roles, responsibilities, and competencies
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-07 — Verify, validate, and control AI deployment and changes
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-05 — Set responsible AI development objectives and requirements
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-14 — Manage responsible AI with suppliers and customers