Your AI audit program should not be built on a spreadsheet someone made over a weekend.
The AI Risk & Audit Bundle gives internal audit, risk management, and IT governance practitioners six working tools to identify, classify, monitor, and report AI risk from day one.
Aligned to the EU AI Act and NIST AI Risk Management Framework. PDF and Excel formats. Instant download.
August 2, 2026 is the EU AI Act high-risk enforcement deadline.
Most internal audit teams are walking into that deadline without a risk log or tracker, a controls framework, or documented evidence of oversight. The EU AI Act does not accept informal governance as compliance. If your organization deploys a high-risk AI system and cannot produce documented evidence of risk classification, monitoring, and human oversight, the exposure starts at €15 million or 3% of global annual turnover.
These six tools close that gap. They are not training materials. They are the working documents your team deploys immediately.
Six Tools. The Full AI Risk Lifecycle.
AI Risk Log/Tracker Template
A structured log for tracking AI system risks by severity, owner, remediation status, and review date. This is the foundation document every AI risk program requires and the first artifact an auditor will ask to see.
AI Controls Checklist
Maps required controls to risk categories across the Five Pillars of Trustworthy AI. Confirms coverage gaps before an external auditor or regulator finds them.
AI Red-Team Playbook
A guided methodology for stress-testing AI systems before deployment. Covers adversarial testing, edge case identification, bias probing, and pre-deployment sign-off documentation.
Audit Documentation Review Checklist
Confirms that all required documentation exists and meets audit standards across the AI system lifecycle. Covers system documentation, risk assessments, development and validation records, governance evidence, and compliance mapping. Aligned to EU AI Act Article 11 and ISO/IEC 42001.
AI Monitoring Metrics Library
A curated library of operational and governance metrics for post-deployment AI monitoring. Covers model performance, drift detection, fairness indicators, and governance KPIs. Use it to build your monitoring dashboard or brief your board.
AI Audit Findings Dashboard Template
A structured findings tracker with severity ratings, likelihood scores, auto-calculated risk scores, responsible owner fields, remediation status dropdowns, and target date tracking. Includes a Summary Dashboard that auto-calculates KPIs by pillar and status. The tool every internal audit team builds themselves from scratch when they do not have this.
Built for the Practitioners Accountable for AI Outcomes
This bundle is for you if you are responsible for any of the following:
- Internal audit of AI systems or AI-enabled business processes
- AI risk identification, classification, or reporting
- IT governance oversight of deployed AI models
- Compliance evidence for the EU AI Act, NIST AI RMF, or ISO/IEC 42001
- Building or formalizing your organization's first AI risk program
You do not need to be deeply technical to use these tools. You need to be accountable for the outcome.
Aligned to the Frameworks That Matter
Every tool in this bundle is built on the AI Risk Management pillar of the Trustworthy AI Governance Maturity Model (TAIGMM) and aligned to three regulatory and standards frameworks:
- EU AI Act: Articles 9, 10, 11, 14, 25, 26, 43, 52
- 72 NIST AI Risk Management Framework: Govern, Map, Measure, and Manage functions
- ISO/IEC 42001: AI Management System standard
These are not generic templates. They are purpose-built for organizations navigating real regulatory obligations.
Need More Than the Tools?
The AI Risk & Audit Bundle gives you the templates. If you need the knowledge framework behind them, the full Practical AI Governance Through Trustworthy AI course walks you through every pillar of the Trustworthy AI Governance Maturity Model with 90 videos, 35 practitioner tools, and a capstone project you build for your own organization.
Questions?
Take the free AI Governance Readiness Assessment first to see exactly where your program stands.
