Phase 3 – Conduct Internal Audits and Reviews

Test your AIMS for compliance, performance, and continuous improvement

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Key Outcomes:

• Conduct internal ISO 42001 audits

• Facilitate management reviews

• Address non-conformities

• Prepare for external certification

• Conduct pre-certification audit

 

Summary:
Before certification, your AIMS must prove its effectiveness. Through internal audits and management reviews, we ensure your system meets ISO 42001 requirements and is ready for the external audit.

 

In Depth:
We perform a detailed internal audit to validate compliance and effectiveness. Leadership is engaged through a management review process that aligns AIMS performance with business priorities. Non-conformities are addressed with corrective action plans, and a pre-certification audit simulates real audit conditions to ensure every team member is prepared. By the end of this phase, your organization is audit-ready and fully compliant.