COMPLIANCE

Artificial intelligence systems audit

We review your AI systems against the AI Act: risk classification, transparency and documentation obligations.

Artificial intelligence systems audit

The rules around an AI systems audit change fast, and getting them wrong has consequences: fines, lost contracts and legal exposure. We explain what applies to you, on what deadline, and how to leave your software or systems ready without stopping your business.

Trabajamos desde Barcelona y Madrid y en remoto con equipos de España, Europa, LATAM y Estados Unidos. Aplicamos la norma al desarrollo de software y a la operación de tus sistemas, con evidencia y documentación auditables.

THE CHALLENGE

auditing AI systems

Being late on auditing AI systems is expensive: fines, lost contracts and redoing work already done.

  • Biases nobody detects

    The model produces results with unmeasured bias and there's no process to catch them before they cause harm.

  • Insufficient traceability

    There's no record of the system's decisions or the data behind them, making results impossible to justify.

  • Evidence that can't be audited

    Controls exist in name only, with no documentation an auditor or regulator can verify.

APPROACH

auditing AI systems

We work with a measurable, prioritised compliance plan.

  1. Define the audit scope

    We delimit which systems, processes and outcomes are audited and against which criteria (regulation, internal framework).

  2. Review data and models

    We analyze training data and model outputs to detect bias, errors and drift.

  3. Verify controls and traceability

    We confirm event logging, human oversight and controls are implemented and working.

  4. Issue a findings report

    We document non-conformities, risks and a prioritized remediation plan with owners.

DELIVERABLES

auditing AI systems

An operational compliance you can demonstrate.

  • Audit scope and plan

    Document delimiting the systems, criteria and methodology of the review.

  • Bias assessment report

    Output analysis with fairness metrics and detected deviations.

  • Verified controls matrix

    List of controls checked, their status and the evidence supporting them.

  • Corrective action plan

    Prioritized list of findings with actions, owners and remediation deadlines.

TRUST

Compliance applied to real software

Compliance with auditable evidence and documentation since 2008, in Barcelona and Madrid and remote. We apply the regulation to development and operations without stopping your business.

  • Alcance de aplicación claro: qué te aplica y qué no.
  • Plan de hitos con las fechas que te tocan.
  • Requisitos técnicos traducidos a cambios en tu software.
  • Documentación y evidencia auditables para supervisores y clientes.

FAQ

Questions about AI systems audit

Have a project in mind?

Tell us what you need around AI systems audit. We will help you turn it into a clear, viable delivery plan.