ISO 42001 Audits Australia
An ISO 42001 audit provides independent assurance that your organisation’s Artificial Intelligence Management System (AIMS) is designed and operating in line with ISO/IEC 42001 requirements.What is ISO 42001?
ISO/IEC 42001 is the international standard for Artificial Intelligence Management Systems (AIMS). It specifies requirements for establishing, implementing, maintaining, and continually improving a management system to govern the responsible use of AI.
Why ISO 42001 Audit?
As AI systems are increasingly used to support decision-making, automation, and customer-facing services, organisations are under growing pressure to demonstrate responsible and well-governed AI practices.
An ISO 42001 Audit helps
Demonstrate effective AI governance to customers and stakeholders
Identify and manage AI-related risks, including bias and unintended outcomes
Support enterprise procurement and assurance requirements
Value of ISO 42001
- Percentage of organisations saying trust is a critical barrier to AI adoption (World Economic Forum) 73%
- Percentage of AI projects fail to deliver expected outcomes due to poor governance, risk management, and data quality, not model performance. 85%
- Percentage of Australian businesses saying customer demand a key driver for obtaining ISO certification (IT Governance) 70%
- Percentage increase in successful AI scaling for organisations with formal AI governance frameworks 50%
CyberPulse’s ISO 42001 Audit Approach
Assess | Implement | Certify | Sustain
At CyberPulse, we make your ISO 42001 journey clear and achievable with fixed-cost engagements and award-winning expertise.
Internal Audit | Gap Assessment
Define AIMS scope across people, process, and technology
Assess current practices against ISO/IEC 42001 clauses and Annex A
Identify AI governance and risk control gaps
Prioritise remediation with a risk-based roadmap
Audit Readiness | Implementation And Management
Develop and maintain AI governance policies and procedures
Establish AI lifecycle, accountability, and oversight controls
Implement AI risk and impact assessment processes
- Support Pre-Certification
External Audit & Certification
Pre-certification internal audit and management review support
Remediation assistance to close audit gaps
Preparation for Stage 1 and Stage 2 audits
Support during audits by accredited certification bodies
Ready to Start Your ISO 42001 Audit Journey?
CyberPulse ensures you’re prepared, certified, and resilient.
Why CyberPulse?
Expertise
Award Winning Consultants with deep ISO 27001, SOC 2, and PCI-DSS expertise
Fixed-Price
Fixed-price delivery model with predictable costs and timelines
Support
End-to-end support, from gap analysis to certification and beyond
Related Services
Managed Compliance Services
Penetration Testing and Vulnerability Assessments
GRC Program Development
Security Policy Development and Awareness Training
Business Continuity and Disaster Recovery Planning
FAQ – ISO 42001 Audit Services
What is an ISO 42001 audit?
An ISO 42001 audit is an independent assessment of whether an organisation’s Artificial Intelligence Management System (AIMS) meets the requirements of ISO/IEC 42001 and is operating effectively. It evaluates AI governance, risk management, oversight, and lifecycle controls against the standard.
Who needs an ISO 42001 audit in Australia?
ISO 42001 audits are relevant for Australian organisations that develop, deploy, or manage AI systems, particularly where AI supports decision-making, automation, or customer-facing services. This includes technology providers, enterprises, government suppliers, and organisations operating in regulated or high-trust environments.
What does an ISO 42001 audit assess?
An ISO 42001 audit assesses AI governance structures, risk and impact assessment processes, human oversight, AI lifecycle management, monitoring, incident handling, and continual improvement. The focus is on whether controls are appropriately designed, implemented, and operating effectively in practice.
Is ISO 42001 mandatory in Australia?
ISO 42001 is not currently mandatory in Australia. However, it is increasingly used to demonstrate responsible AI governance, support customer and procurement requirements, and prepare for evolving Australian and international AI regulatory expectations.
What is the difference between ISO 42001 and ISO 27001?
ISO 27001 focuses on information security management, while ISO 42001 focuses on governing AI-related risks and impacts. ISO 42001 addresses AI accountability, oversight, and lifecycle management. The standards are complementary and can be implemented and audited together.
What is an Artificial Intelligence Management System (AIMS)?
An Artificial Intelligence Management System (AIMS) is a structured framework for governing how AI systems are designed, deployed, monitored, and improved. It defines roles, responsibilities, risk management processes, and controls to ensure AI is used responsibly and consistently.
What is an ISO 42001 internal audit?
An ISO 42001 internal audit is an independent review conducted within the organisation to evaluate AIMS conformance with ISO/IEC 42001. It helps identify gaps, assess control effectiveness, and support management review and continual improvement before external audits.
How do we prepare for an ISO 42001 audit?
Preparation typically involves defining AIMS scope, documenting AI governance policies and procedures, conducting risk and impact assessments, and performing an internal audit. Audit readiness or gap assessments are commonly used to identify and address issues before certification audits.
What is the difference between audit readiness and certification audits?
Audit readiness assessments identify gaps and risks before engaging a certification body. Certification audits are conducted by accredited certification bodies and determine whether ISO 42001 certification is achieved. Readiness assessments reduce audit risk and improve certification outcomes.
Does CyberPulse support ISO 42001 certification audits?
CyberPulse does not issue ISO 42001 certification. We provide end-to-end support, including internal audits, readiness assessments, remediation assistance, and support during audits conducted by accredited certification bodies to help organisations prepare for and navigate certification. We even arrange the auditor for you from our auditor panel.