iso42001-Internal Auditing Pros of America

ISO 42001 - Artificial Intelligence Management Systems

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iso42001-Internal Auditing Pros of America

Getting a well-established ISO 42001 in any company tends to be a challenge when considering how the standard addresses your management system and how changes in your AI tool must take place in order to guarantee five elements: accountability, responsibility, ethics, explainability, and trust. At ISO Pros, we can assist you through every step and ensure you have full support on your business. This way, you won’t have to delay operations or worry so much about how the standard will influence your place.

But what is it that we do that offers support through implementation? After all, companies don’t need to hire experts or auditors to get compliance. However, it may make a difference in the way you address the structure and how this entire project is handled.

In other words, our role is bringing support to guarantee a smooth and reliable process that brings compliance, simplifies the efforts you put into it, and where you can reap out benefits besides complying with a mandatory regulation.

Unlike other companies, we will consider your needs, the way the process is handled, adapt the ISO to your business and not the other way around, and focus on bringing a well-structured framework that builds trust among your clients and even employees.

Our services are equally offered to small and large companies, or those who are considering AI systems and implementing them as tools. We will be more than happy to help and keep it simple so that operations and resources are not wasted in the process.

Furthermore, we can provide partial services in case you don’t need us to start from scratch, but rather bring support from a very specific point of the implementation towards certification.

Our ISO 42001 Compliance Plan


Every plan changes. While the standard itself has several guidelines and elements in place, it isn’t really all that simple.

Documentation offers a clear idea of a roadmap, and a framework can be established in order to fulfill everything regarding compliance. However, AI governance policies and implementation as a whole will highly depend on the way your company operates with the system and if you have specific tasks assigned to it.

The industry you are part of and working on concepts are also key. Otherwise, you are forced to adapt your system to the ISO and not the other way around, which could be problematic considering how many corrective actions this usually takes.

As a whole, we do have a “basic” plan that gets customized as we work through it. A few of the steps include:

  1. Identifying and defining problems and elements in your business that influence your AI management system. We need to build a proper understanding of your operations and how we can help with changes during implementation.
  2. Define AI governance policies with you for implementation.
  3. Handling risk management and bringing policies in the way so that you can have control over all aspects.
  4. Running a final audit before certification to guarantee compliance.
  5. Moving onto the final certification step.

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