ISO 42001:2023 Internal audit and precertification audits
At Seven Step Consulting, we specialize in ISO 42001:2023 Pre-Certification Audits and Internal Audits to help organizations achieve and maintain compliance with this global standard for sustainable AI Management Systems. Our audits provide a structured review of your systems, processes, and practices to ensure they align with ISO 42001:2023 requirements, streamline certification, and enhance operational efficiency.
Our Approach
- Define the audit scope, objectives, and criteria based on ISO 42001:2023 requirements.
- Develop a customized audit plan tailored to your organization’s processes, size, and complexity.
- Evaluate existing policies, procedures, and records to assess alignment with ISO 42001:2023.
- Identify gaps or inconsistencies in documentation.
- Conduct detailed evaluations of operational processes and controls to ensure compliance with standard requirements.
- Engage with stakeholders to understand the implementation and effectiveness of management systems.
- Identify areas of non-conformance or potential risks.
- Provide recommendations for corrective and preventive actions.
- Compile audit findings in a clear, actionable report.
- Highlight strengths, opportunities for improvement, and required corrective actions.
- Support the implementation of corrective actions to close gaps before the certification audit.
Deliverables
- Audit Report: A detailed document summarizing audit findings, including areas of compliance, non-conformance, and opportunities for improvement.
- Corrective Action Plan: A prioritized action list with practical recommendations for achieving compliance.
- Compliance Readiness Score (Pre-Certification Audit): An evaluation of your organization’s readiness for certification, with a focus on critical gaps.
- Internal Audit Checklist: A tailored checklist for ongoing internal audits to maintain compliance.
Benefits of ISO 42001:2023 Audits
- Proactive Gap Identification: Address gaps before the certification audit, reducing risks of delays or non-certification.
- Streamlined Certification: Ensure a smooth and successful certification process with minimal disruption.
- Continuous Improvement: Leverage audit insights to enhance systems and processes for long-term benefits.
- Enhanced Stakeholder Confidence: Demonstrate your commitment to sustainable practices and effective AI management.
- Cost Efficiency: Avoid costly penalties or reputational damage by ensuring compliance with international standards.
Why Seven Step Consulting?
At Seven Step Consulting, we combine deep expertise in ISO standards with a practical, business-oriented approach to audits. Our experienced auditors work closely with your team to provide actionable insights, ensuring compliance and adding tangible value to your operations.
Get Audit Ready Today!
Partner with Seven Step Consulting for your ISO 42001:2023 Pre-Certification and Internal Audits and take the next step toward certification and operational excellence. Contact us now to learn more.