AI is embedded across everyday workflows, but auditors are now testing for structured governance—not just policy statements. This session explores how AI control maturity is evaluated across SOC 2, ISO, and SOX, and what it takes to move from reactive oversight to repeatable, audit-ready processes.
You’ll walk away knowing
You’ll walk away knowing
- How auditors assess AI control maturity
- Common AI risk gaps in mid-market companies
- How AI-driven workflows are interpreted during audits
- The difference between continuous monitoring and “risk theater”
- How to build a structured AI inventory process
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