Independent Audit Team
Evidence-Led Assessments

Get ISO 42001 Certified for Your AI Management System

Structured, evidence-led ISO 42001 assessments for organizations building and deploying AI carried out independently by our audit team, in accordance with the ISO/IEC 42001 standard.

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Engagements
Across 15+ frameworks
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Countries Served
Global coverage
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Compliance Frameworks
SOC 2 to AI governance
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Years Experience
Since 2012

Certified ISO 42001 Clients

JOVEO INC.
SearchBlox Software
UMU
RegAsk
Canyon GBS
RFPIO / Responsive
Rocketlane
Knowledge Pillars
Commotion
Abi Global Health
Aera Technology
Neopharma Technologies
JOVEO INC.
SearchBlox Software
UMU
RegAsk
Canyon GBS
RFPIO / Responsive
Rocketlane
Knowledge Pillars
Commotion
Abi Global Health
Aera Technology
Neopharma Technologies
JOVEO INC.
SearchBlox Software
UMU
RegAsk
Canyon GBS
RFPIO / Responsive
Rocketlane
Knowledge Pillars
Commotion
Abi Global Health
Aera Technology
Neopharma Technologies
Engagement Methodology

A Structured ISO 42001 Assessment in Four Phases

Every CertPro ISO 42001 assessment follows a structured four-phase process governed by ISO/IEC 42001:2023 requirements.

1
Phase 01

Kick-off and Assessment Scoping

A 30-minute kick-off meeting confirms AIMS scope, in-scope AI systems, applicable ISO/IEC 42001:2023 clauses, and Annex A controls. The organization's role as AI producer, user, or both is defined, and a single point of contact is established.

2
Phase 02

Evidence Access and Gap Review

The client provides access to AIMS documentation, risk and impact assessments, the Statement of Applicability, and control evidence. CertPro reviews all documentation against Clauses 4 to 10 and Annex A controls. A structured gap list is issued, identifying areas requiring clarification or additional evidence prior to further examination.

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Phase 03

Gap Clarification and Further Assessment

Gaps are reviewed collaboratively, with additional evidence submitted or controls demonstrated. CertPro assesses governance, risk controls, and accountability through interviews, observation, document and record review. Nonconformities are documented with clause reference, severity, root cause, and management response.

Issued

Report Issuance and Certification

The assessment findings are compiled, independently reviewed, and shared for factual accuracy. Final reports are issued upon completion of internal quality review procedures. Certification is issued by the certification body following closure of nonconformities.

Why Choose CertPro

An Independent Audit Team Behind Every ISO 42001 Assessment

01

12+ Years of Audit Experience

Structured, evidence-led ISO 42001 assessments delivered across 25+ countries, backed by over a decade of compliance auditing experience.

02

AI Governance Expertise

Guidance on AI-specific controls, from impact assessment to lifecycle oversight, evaluated against the ISO 42001 standard.

03

Direct Access to Your Audit Team

A dedicated, credentialed audit team stays engaged with you throughout the certification process, start to finish.

04

Independent, Standard-Aligned Assessment

Every assessment is carried out independently by our audit team, evaluated against the ISO/IEC 42001 standard.

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