Service · Audits
AI Audits & Readiness Reviews
An AI audit is an independent review of the AI systems your organisation builds, buys or embeds - classifying each by EU AI Act risk tier, checking documentation, oversight and vendor evidence, and producing a prioritised action plan. Our three audits answer the questions leadership actually asks: Are we compliant? Where can we automate? What could go wrong?
Hvad er inkluderet
- AI Readiness Audit - inventory of AI systems, risk classification, gap analysis vs the EU AI Act.
- AI Automation Potential Audit - process mapping, ROI-ranked automation opportunities.
- AI Risk Analysis - bias, security, IP, data protection and reputational risk assessment.
- Annex IV documentation review for suspected high-risk systems.
- Executive-ready report with prioritised action plan and effort estimates.
- Workshop, hvor vi gennemgår resultaterne med ledelsen.
Hvem er det for
CIOs & CTOs
Get an independent view of what AI is already deployed and where the exposure sits.
DPOs & Compliance
Evidence-based gap analysis for supervisors and internal audit.
COOs & Ops leaders
Prioritér automatiseringsidéer efter ROI og gennemførlighed - ikke hype.
Bestyrelser
Concise risk picture with clear owners and deadlines.
Outcomes you can expect
A full AI system inventory classified by EU AI Act risk tier.
A prioritised remediation backlog with owners and deadlines.
En prioriteret liste over automatiseringsmuligheder med ROI-estimater.
A defensible risk register you can hand to your board or supervisor.
Sådan arbejder vi
- 1
Kick-off
Scope, stakeholders and access - usually one week to line up.
- 2
Kortlægning
Interviews, system-gennemgange og gennemgang af dokumentation.
- 3
Analyse
Klassificering, gap-analyse og risiko-scoring mod forordningen.
- 4
Afrapportering
Written report plus a live session with leadership.
Ofte stillede spørgsmål
Hvor lang tid tager en audit?
Readiness audits typically run 3–6 weeks depending on the size of the AI estate.
Underskriver I en NDA?
Yes - mutual NDA is standard before any discovery work starts.
Kan I auditere et enkelt højrisiko-system?
Yes - we offer targeted Annex IV reviews for individual systems ahead of conformity assessment.
Do you cover GPAI usage?
Yes. GPAI deployment risk is a first-class part of every readiness audit.
Relaterede ydelser
Keep reading
- EU AI Act explainedScope, risk tiers and who the Act applies to.
- Compliance checklistNumbered, do-now steps with the article behind each one.
- Obligations by roleWhat providers, deployers, importers and distributors owe.
- GlossaryPlain-English definitions of the Act's core terms.
- Key deadlinesWhich duties apply from when.
- BlogPractical guidance and legislation updates.
Klar til at tale sammen?
Book et 30-minutters introduktionsmøde og få konkrete næste skridt for jeres organisation.
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