Audit Readiness & Regulatory Assurance
Preparing AI & Cyber programs for regulatory scrutiny by translating global AI requirements across international contexts into audit-ready compliance operations. This includes designing and maintaining training and attestation programs, defining control testing and validation methodologies, and establishing evidence collection, documentation, and reporting practices aligned with regulatory expectations and standards such as ISO/IEC frameworks and the National Institute of Standards and Technology AI Risk Management Framework. The focus is on ensuring controls are demonstrable, testable, and defensible during internal reviews, external audits, and due-diligence requests.