ISO/IEC 42001 – AI – Internal Audit Services – Sherlocked Security – SS301

Description

ISO/IEC 42001 – AI Internal Audit Services

By Sherlocked Security – Qualified & Independent Auditors

Full Service Description

ISO/IEC 42001 is the international standard for establishing, implementing, maintaining, and continually improving an Artificial Intelligence Management System (AIMS). It focuses on the responsible, ethical, and secure use of AI systems across their entire lifecycle.

Sherlocked Security provides independent ISO/IEC 42001 AI Internal Audit services through the Make Audit Easy platform, helping organizations assess AI governance maturity, manage AI-related risks, and demonstrate responsible AI practices.

Our internal audit methodology is risk-based and evidence-driven, evaluating how AI policies, governance frameworks, and technical controls are implemented. We assess key AI risk areas including bias, transparency, explainability, data governance, human oversight, security, and compliance with applicable regulations.

The audit delivers clear, actionable findings that support management in strengthening AI controls, improving accountability, and preparing for ISO/IEC 42001 certification or regulatory assessments.

	Basic	Standard	Enterprise	Advance
Audit Mode	Virtual Only	Virtual + Onsite	Virtual + Onsite	Virtual + Onsite
Locations Covered	3	5	7	10
Total Cities covered	NA	1	2	3
Virtual Audit Coverage	3 Locations	3 Locations	3 Locations	5 Locations
Onsite Audit Coverage	NA	2 Locations (Only one City)	4 Locations (Any two Cities – PAN India Tier 1/2)	5 Locations (3 Cities – PAN India Tier 1/2)
Add On
Additional Virtual Location	10% Per location	7% Per Location	7% Per Location	5% Per Location
Additional Onsite Location (Same City)	NA	15% Per Location	15% Per Location	10% Per Location
Additional Onsite (Another City, 1 location)	NA	NA	+20% per location	+15 % per location
Timeline
Audit Timeline	3–11 Days	5–11 Days	7–20 Days	7–20 Days
Post-Audit Support	5 Months	5 Months	7 Months	11 Months

Key Audit Coverage

AI governance framework & accountability
AI risk assessment & treatment
Ethical AI principles & responsible use
Data governance & model lifecycle management
Transparency, explainability & human oversight
Security, robustness & resilience of AI systems
Third-party AI vendor & supply-chain governance
Monitoring, internal audit & continual improvement

Who This Service Is For

Organizations developing, deploying, or using AI systems
Enterprises using AI for automated or high-impact decisions
Organizations preparing for ISO/IEC 42001 certification
Businesses addressing AI regulatory and ethical requirements
Companies aiming to build trustworthy and secure AI solutions

Why Sherlocked Security

Qualified auditors with expertise in AI security and governance
Strong understanding of emerging AI risks and regulations
Independent, objective audit execution
Practical, risk-focused audit reporting
Seamless engagement through Make Audit Easy

Outcome:
A structured AI internal audit that strengthens governance, reduces AI risks, and ensures readiness for ISO/IEC 42001 certification and future regulatory expectations.

Additional information

Audit Service Plan	I. Basic, II. Standard, III. Enterprise, IV. Advance
Base City or Zone	Bengaluru, Chennai, Delhi (NCR), Hyderabad, Kolkata, Mumbai, Pune, Zone – East, Zone – North, Zone – South, Zone – West