خرید و دانلود نسخه کامل کتاب AI Internal Audit Field Manual: Planning, Executing, and Reporting AI Governance, Risk, Vendor, and Control Assessments

A practical, evidence-driven field manual for internal auditors, IT auditors, GRCpractitioners, and governance professionals responsible for providing independentassurance over artificial intelligence.Learn how to build an AI audit universe, plan and scope AI engagements, gatherevidence, and test governance, risk, vendor, data, and human-oversight controls.Develop findings, rate risk, and report results to management and the board inlanguage a governing body can act on.This manual moves from foundations through a complete, repeatable method: creatingthe audit universe and planning engagements; auditing AI governance programs,inventories, and policies; testing AI risk programs, registers, impact assessments,and seven concrete risk scenarios; auditing AI vendors and third-party models end toend; evaluating internal controls, data governance, and human oversight; writing AIaudit reports and tracking corrective actions; and meeting ISO/IEC 42001 Clause 9internal-audit and certification-readiness requirements.Includes ready-to-use checklists, workpapers, testing procedures, sample findings,worked examples, and an end-to-end audit walkthrough, plus 15 reference appendices(planning worksheets, audit-universe and report templates, governance/risk/vendor/impact checklists, a finding severity matrix, a corrective action tracker, anISO/IEC 42001 internal-audit checklist, a certification readiness assessment, aninterview question bank, a metrics dashboard, and an evidence index).The auditing companion to the NIST AI RMF, AI Governance Program, and ISO 42001 AIGovernance field manuals in the Ramp Ready practitioner series.