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?
Was ist enthalten
- 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, um die Geschäftsführung durch die Ergebnisse zu führen.
Für wen es gedacht ist
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
Priorisieren Sie Automatisierungsideen nach ROI und Machbarkeit - nicht nach Hype.
Vorstände
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.
Eine priorisierte Liste an Automatisierungschancen mit ROI-Schätzungen.
A defensible risk register you can hand to your board or supervisor.
So arbeiten wir
- 1
Auftakt
Scope, stakeholders and access - usually one week to line up.
- 2
Bestandsaufnahme
Interviews, System-Walkthroughs und Prüfung der Dokumentation.
- 3
Analyse
Klassifizierung, Gap-Analyse und Risiko-Scoring gegenüber der Verordnung.
- 4
Abschlusspräsentation
Written report plus a live session with leadership.
Häufig gestellte Fragen
Wie lange dauert ein Audit?
Readiness audits typically run 3–6 weeks depending on the size of the AI estate.
Unterschreiben Sie eine Vertraulichkeitsvereinbarung?
Yes - mutual NDA is standard before any discovery work starts.
Können Sie ein einzelnes Hochrisiko-System auditieren?
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.
Verwandte Leistungen
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.
Bereit für ein Gespräch?
Buchen Sie ein 30-minütiges Kennenlerngespräch und erhalten Sie konkrete nächste Schritte für Ihre Organisation.
Erstgespräch buchen