Performance & Governance
AI Platform
Production-grade audit assurance for both AI and non-AI domains, delivered as a managed service. Purpose-built for regulated industries. 40-60% less than Big 4 co-sourcing rates.
- 50%+ faster audit cycles
- 3-5x more controls tested per cycle
- Audit-committee-ready evidence
Audit Use Cases
One audit methodology across 13 compliance domains - from SOC 2 to the EU AI Act.
SOC 2 Type II
Full scope SOC 2 audits covering Trust Service Criteria with audit-ready evidence packs.
ISO 27001
Information security management system audits aligned with ISO 27001:2022 controls.
Financial Controls
Internal audit of financial reporting controls, segregation of duties, and reconciliation processes.
AML / KYC Compliance
Anti-money laundering and Know Your Customer control testing with regulatory traceability.
Operational Risk
Operational process audits covering business continuity, vendor management, and change control.
DORA
Digital Operational Resilience Act readiness - ICT risk management, incident reporting, and third-party oversight for financial entities.
Israel Amendment 13
Privacy Protection Regulations (Data Security) audit - data mapping, access controls, and breach notification compliance.
IDD
Insurance Distribution Directive compliance - product oversight, governance arrangements, and conduct-of-business controls.
EU AI Act Compliance
Risk classification, Article 11 documentation, and conformity assessment for high-risk AI systems.
AI Model Risk Assessment
Validation of model performance, fairness, explainability, and drift detection controls.
AI System Performance
Production monitoring audit - uptime, latency, accuracy degradation, and incident response.
Responsible AI
Bias testing, transparency documentation, and human oversight control evaluation.
AI Governance Program
Organization-wide AI inventory, risk heatmap, policy coverage, and remediation planning.
How It Works
Purchase a bundle of audit credits. Use them over the bundle period on any mix of AI and non-AI audits.
Choose a Bundle
Match audit volume to your risk calendar. Typical engagements start within 2 weeks.
Scope & Schedule
You set the risk priorities. We scope each engagement - AI governance, financial controls, or regulatory compliance.
Audit-Ready Deliverables
Findings report, evidence packs, remediation plan with owners and due dates, and board-ready executive summary.
Trusted by Regulated Enterprises
250+ production AI deployments across 40+ enterprise clients. EUR 2.1B+ aggregate client enterprise value. EU-headquartered in Amsterdam.
Audit Bundles
Pre-purchase audit credits at volume pricing. Use them on any combination of AI and non-AI audits within the bundle period.
Basic
5 audits · usable over 12 months
Save $20K
- 5 audit credits (AI or non-AI)
- Audit-committee-ready deliverables
- Usable over 12 months
Advanced
10 audits · usable over 18 months
Save $80K
- 10 audit credits (AI or non-AI)
- Audit-committee-ready deliverables
- Usable over 18 months
- Compliance policy templates included
Enterprise Pro
20 audits · usable over 24 months
Save $260K
- 20 audit credits (AI or non-AI)
- Audit-committee-ready deliverables
- Usable over 24 months
- Compliance policy templates included
- AI readiness assessment: inventory, risk classification, and gap analysis
- Control gap analysis with remediation prioritization
Each audit credit covers a single engagement up to $40K scope. Credits are non-transferable and expire at the end of the bundle period.
Frequently Asked Questions
Ready to Scale Your Audit Program?
Talk to our team about which bundle fits your annual audit plan. Enterprise Pro pricing available until April 15, 2026.