Service
AI Governance Readiness Assessment
Evaluate how AI is being used across your organization, identify governance and control gaps, and establish a practical roadmap for responsible adoption.
Overview
What this assessment covers
AI can introduce new risks to security, privacy, compliance, and decision-making. This assessment provides a clear view of where AI is used, what risks are present, and what governance is needed to manage it responsibly.
You will receive a prioritized set of recommendations aligned to your business context—designed to be actionable for leadership, Internal Audit, and technology teams.
Outcomes
What you gain
Approach
How the assessment works
A structured, interview-led and evidence-based review designed to produce clear, defensible outputs.
1) Discovery and scoping
Confirm objectives, in-scope functions and systems, and the AI definition and boundaries used for the assessment.
2) AI use and data mapping
Document AI-enabled processes, data sources, third parties, and decision points—focusing on where risk concentrates.
3) Governance and control evaluation
Assess policies, roles, approvals, monitoring, and documentation practices across the AI lifecycle.
4) Findings and roadmap
Deliver prioritized recommendations and a practical implementation plan, including quick wins and longer-term governance structure.