Services

  • AI Governance Readiness Assessment Service ( AI Auditing Service)

AI Governance Readiness Assessment Service( AI Auditing Service)

Providing audit and advisory services on corporate governance, management oversight, relevant awareness training, supervision and control of use, development of AI systems, risk assessment and risk management related to the use of AI systems.

 

Characteristics of the Service

1. Review and examine documents from operations, analyze and evaluate, and provide suggestions/recommendations.

2. Consulting on internal controls, risk and governance processes, development or deployment of AI systems.

3. Monitoring the implementation results according to recommendations from the readiness assessment on governance of AI systems.

 

Service Rates

** Depending on the size of the organization, nature of the business, and the scope of AI system use.

 

Deliverables

1. Audit Report

 

This service is suitable for

Strength

What Customers need to prepare

1. Organizations that wish to review or assess the adequacy of controls over the development or use of AI systems.
2. Organizations that want to know the weaknesses and solutions or want to prepare for compliance with the AI regulatory law in Thailand.

1. Reduce risk and enhance confidence that the AI systems used or developed are transparent, safe, regulated, have risk management, and comply with international standards or legal requirements.
2. Receive advice that is direct, to the point, and focuses on practical actions that can actually respond or solve problems, in line with legal requirements and reliable practices.
3. Performing and presenting audit results independently, adhering to professional ethics as the main principle.

 1. Cooperation from all parties in providing information and necessary documents , including facilitating a place for entering and observing operations for the purpose of examining the internal control system and providing confidence.

 

Related services

1. General Control Audit ( IT General Control)

2. Cyber Security Act Readiness Assessment
(Preparedness of Cyber Security)

3. Assessment of readiness under the Personal Data Protection Act ( PDPA)

 

Please contact

Ms. Kantima Humakorn 02-596-0500 ext. 327 / 061-418-1112

 

1

PLANNING

• Business study associated with data collection and analysis.

• Discussions with Stakeholders and CAEs

2

EXECUTE

• Perform auditing and consulting in the scope of

Risk, Control, and Governance.

3

DELIVER

• Delivering Internal Audit Excellence as Stakeholders Expect