AI governance audit readiness
Audit ready governance for AI systems in finance
Independent reviews that document governance controls risk evidence and reporting without production access.
Operational focus
We align the audit view to model risk data handling and control coverage.
Engagement shape
Short pilot format with clear handoff and stakeholder readout.
Proof points
Two to four week pilot cadence
Clear timeline for evidence review and reporting.
Remote first delivery
Workshops and document review without production access.
Audit ready outputs
Governance report with gaps and priority actions.
Leadership summary
Stakeholder brief that fits internal audit needs.
What Aegis does
We translate AI governance evidence into audit ready documentation for finance leaders.
Evidence mapping
Map governance artifacts to model risk and data handling practices.
Control testing
Review key controls with clear notes on coverage and gaps.
Reporting pack
Create audit reports and summary briefs for internal review.
Governance alignment
Support teams with a shared view of ownership and next steps.
How a pilot works
A structured path from scope to findings and readout.
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01
Scope intake
Confirm AI use cases risk context and data boundaries.
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02
Evidence review
Assess policies controls and documentation quality.
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03
Findings report
Deliver governance report with prioritized actions.
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04
Readout session
Review outcomes with stakeholders and confirm next steps.
Security and data handling
Clear boundaries that keep audit work lightweight and controlled.
No production access
Evidence can be redacted or synthetic as needed.
Data minimisation
Only the minimum evidence set is requested.
Retention controls
Clear retention window with confirmed deletion.
Pricing
Two options aligned to pilot and extended review needs.
Contact
Request a pilot audit and share the AI governance context.