Evidence Flows

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.

In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)

Record JSON · Open in map · Data retrieval guide

Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. 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:e56815ec6d79a275f196db67c72bcbd4fe359f1f4255e0073dc316ef990f0e42
canonicalUrl
https://evidenceflows.com/workflows/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:e56815ec6d79a275f196db67c72bcbd4fe359f1f4255e0073dc316ef990f0e42

      Connections