Description
ISO/IEC 42001 – AI Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
ISO/IEC 42001 is the international standard for establishing, implementing, maintaining, and continually improving an Artificial Intelligence Management System (AIMS). It enables organizations to manage AI-related risks while ensuring ethical, transparent, secure, and accountable use of artificial intelligence.
Cybervault provides independent ISO/IEC 42001 AI Internal Audit services through the Make Audit Easy platform, helping organizations evaluate the effectiveness of AI governance frameworks and ensure readiness for certification and regulatory expectations.
Our internal audit approach is risk-based and evidence-driven, assessing AI governance structures, policies, and controls across the AI system lifecycle. We review key risk areas including bias and fairness, transparency and explainability, data governance, human oversight, security, robustness, and third-party AI risks.
The audit delivers clear, actionable findings that support management in strengthening AI controls, improving accountability, and building trustworthy AI systems.
| Basic | Standard | Enterprise | Advance | |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | NA | 2 Locations (Only one City) |
4 Locations (Any two Cities – PAN India Tier 1/2) |
5 Locations (3 Cities – PAN India Tier 1/2) |
| Add On | ||||
| Additional Virtual Location | 10% Per location |
7% Per Location |
7% Per Location |
5% Per Location |
| Additional Onsite Location (Same City) | NA | 15% Per Location |
15% Per Location |
10% Per Location |
| Additional Onsite (Another City, 1 location) | NA | NA | +20% per location | +15 % per location |
| Timeline | ||||
| Audit Timeline | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
Key Audit Coverage
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AI governance & accountability framework
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AI risk assessment & treatment processes
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Ethical AI principles & responsible use
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Data governance & model lifecycle management
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Transparency, explainability & human oversight
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Security, robustness & resilience of AI systems
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Third-party AI vendor & supply-chain governance
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Monitoring, internal audit & continual improvement
Who This Service Is For
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Organizations developing, deploying, or using AI systems
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Enterprises using AI for automated or high-impact decisions
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Organizations preparing for ISO/IEC 42001 certification
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Businesses addressing AI regulatory and ethical requirements
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Companies aiming to implement secure and trustworthy AI practices
Why Cybervault
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Qualified auditors with expertise in AI governance and security
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Strong understanding of emerging AI risks and compliance needs
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Independent, objective audit execution
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Practical, risk-prioritized audit reporting
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Seamless engagement via Make Audit Easy
Outcome:
A structured AI internal audit that strengthens governance, reduces AI-related risks, and ensures readiness for ISO/IEC 42001 certification and future regulatory requirements.
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