Services
Internal Audit Services
AI-native internal audit services delivering independent assurance on AI governance, IT controls, and regulatory compliance — powered by the DotCoAi platform.
Audit Coverage
Comprehensive Audit Services
Independent assurance across all dimensions of AI governance and technology risk.
AI System Audits
Independent audit of AI systems — governance, controls, bias, explainability, and regulatory compliance.
IT General Controls Audit
Audit of IT general controls including access management, change management, and operations.
Regulatory Compliance Audit
Independent assessment of compliance with EU AI Act, ISO 42001, MAS TRM, DORA, and other frameworks.
Third Party Audit
Audit of third party and vendor controls, including AI and technology service providers.
Data Governance Audit
Audit of data governance controls — data quality, lineage, privacy, and AI training data integrity.
Model Risk Audit
Independent audit of model risk management — model inventory, validation, monitoring, and governance.
Methodology
Our Audit Methodology
Outcomes
What You'll Achieve
- Independent assurance on AI governance and controls
- Regulatory examination readiness across all frameworks
- Board-level visibility of AI and technology risk
- Actionable findings with clear remediation roadmaps
- Continuous audit coverage through platform integration
- Reduced audit cost through automation and standardisation
All DotCoAi internal audit engagements are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing (IPPF).
Get Started
Independent Assurance for the AI Era
Talk to our internal audit team about a risk-based audit program tailored to your organisation.
Talk to an Expert
Speak directly with a senior AI governance specialist. We'll understand your needs and map out the right engagement for your organisation.
Free AI Readiness Assessment
Take our AI Readiness Assessment to benchmark your governance maturity, identify gaps, and get a personalised report — completely free.