AI Audit Readiness
Expert establishment of industry-specific controls, jurisdiction-based regulation monitoring, and comprehensive evidence collection to ensure audit success.
Complete Audit Preparation
From control establishment to evidence collection, we ensure you're ready for any audit
Industry Controls
- Healthcare (HIPAA, HITECH)
- Financial Services (SOX, PCI-DSS)
- Government (FedRAMP, FISMA)
- Enterprise (ISO 27001, SOC 2)
Jurisdiction Monitoring
- EU (GDPR, AI Act)
- US (State privacy laws)
- APAC (Regional regulations)
- Emerging requirements tracking
Evidence Collection
- Automated proof capture
- Control effectiveness testing
- Gap remediation tracking
- Audit-ready documentation
Industry-Specific Control Establishment
We implement the exact controls required for your industry and regulatory environment
Healthcare - HIPAA/HITECH Compliance
Specialized controls for AI systems processing Protected Health Information (PHI)
Required Controls
- PHI access logging and monitoring
- Minimum necessary principle enforcement
- Business Associate Agreements (BAAs)
- Breach notification procedures
Evidence We Collect
- Access audit trails
- Risk assessment documentation
- Security incident logs
- Training completion records
Financial Services - SOX/PCI-DSS
Controls for AI systems handling financial data and payment information
Required Controls
- Financial data segregation
- Change management documentation
- Access control matrices
- Cardholder data protection
Evidence We Collect
- Control testing results
- Penetration test reports
- Quarterly scan results
- Attestation of compliance
EU AI Act Compliance
Comprehensive controls for high-risk AI systems under EU regulations
Required Controls
- Risk management system
- Data quality and governance
- Human oversight mechanisms
- Technical documentation
Evidence We Collect
- Conformity assessment records
- System design documentation
- Testing and validation logs
- Post-market monitoring reports
Continuous Evidence Collection
We don't just prepare for audits—we maintain audit readiness year-round
Collect
Automated capture of logs, configurations, and system states
Validate
Verify evidence completeness and control effectiveness
Remediate
Identify and fix gaps before auditors find them
Document
Maintain audit-ready packages for rapid response
Why Expert Audit Preparation is Essential
Audit success requires deep regulatory knowledge and meticulous preparation
Regulatory Expertise
Our team includes former auditors and compliance professionals who know exactly what auditors look for. We implement controls that satisfy requirements the first time, avoiding costly remediation cycles.
Continuous Monitoring
Regulations change, and so do AI systems. We continuously monitor both, ensuring your controls stay aligned with current requirements and your evidence remains fresh and comprehensive.
Automated Evidence
Manual evidence collection is error-prone and time-consuming. Our automated systems capture and organize evidence continuously, ensuring nothing is missed and reducing audit preparation time by 80%.
Multi-Framework Alignment
Most organizations must comply with multiple frameworks. We implement controls that satisfy multiple requirements simultaneously, reducing complexity and audit burden.
All our clients pass their audits
Automated evidence collection saves time
Proactive gap remediation prevents issues
Pass Your Next AI Audit with Confidence
Let our experts establish controls and collect evidence so you're always audit-ready