AI assuranceAI Audit Finding Follow-Up
AI audit finding follow-up verifies that corrective actions address the root cause, operate as intended, and reduce the stated risk before a finding is closed.
AI assuranceAI Control Design Effectiveness
AI control design effectiveness asks whether a control, as documented and configured, is capable of preventing, detecting, or correcting the risk it was selected to address.
AI assuranceAI Control Operating Effectiveness
AI control operating effectiveness evaluates whether an appropriately designed control performed consistently, by the right people or automation, throughout the period under review.
AI risk managementAI Risk Appetite Statement
An AI risk appetite statement describes the types and amount of AI-related risk an organization is willing to pursue or retain in support of its objectives.
AI risk managementAI Risk Register Integration
AI risk register integration records AI risks within the enterprise risk structure rather than isolating them in project-only documents.
AI risk managementAI Risk Scenario Analysis
AI risk scenario analysis describes a plausible chain from threat, vulnerability, error, misuse, or change through affected assets, stakeholders, and consequences.