Know which AI rules apply to you, and prove your AI is governed, secure, and fair. Independent audits by CISA-certified auditors against the EU AI Act, NIST AI RMF, and ISO/IEC 42001.
Get Your QuoteAI is moving faster than the rules written for it, and the rules are arriving anyway. Our audit shows which laws and frameworks apply to each AI system you build, buy, or use, where your governance falls short, and what to fix first.
Altius IT audits help ensure that Artificial Intelligence systems are trustworthy, transparent, accountable, and operate in an accurate, reliable, safe, and non-discriminatory manner. Our project scope includes a review and evaluation of:
Artificial intelligence now sits on both sides of the security question, and the two sides need different answers.
Obligations depend on what a system does, not on the technology behind it. We classify every system in your inventory, then check it against the duties of its tier.
The Act can apply to US companies when their AI is offered in the EU or its output is used there. General-purpose AI models carry separate obligations. Simplified for illustration.
Each finding is risk-rated, with the evidence behind it and detailed steps to close the governance gap, regulatory exposure, or security weakness it describes. Findings are mapped to the EU AI Act, NIST AI RMF, ISO/IEC 42001, and the state and sector laws that apply to you, and three months of free support follow delivery.
Show clients, regulators, and prospects that an independent certified auditor has reviewed your AI program. As Certified Information Systems Auditors, we can issue an Auditor Opinion Letter documenting our opinion of your AI program against the governance, regulatory, and security requirements in scope.
Altius IT provides a certified auditor with each engagement:
Our proposal provides you with detailed information so you know exactly how we will help you:
Three phases that start with what AI you actually have, because most organizations are running more AI than they realize.
We work with your stakeholders to build an inventory of the AI you develop, buy, and use, including the AI features inside tools you already pay for, then classify each system by risk and by the laws that apply where you operate. You receive a detailed proposal covering scope, pricing options, and the CVs of your audit team.
We review policies, model documentation, training data provenance, human oversight, bias testing, and vendor agreements against the EU AI Act, NIST AI RMF, ISO/IEC 42001, and the state and sector rules that apply to you. We also review the controls that protect models, prompts, and connected systems, guided by the OWASP Top 10 for LLM Applications and MITRE ATLAS.
You receive prioritized, risk-rated findings mapped to each framework, with clear steps to close every gap. We walk your team through the results and provide three months of free post-audit support. Where clients or regulators need proof, we can issue an Auditor Opinion Letter.
This audit is for organizations that need to show, with independent evidence, that the AI they build or use is governed, secure, and fair.
| Companies Selling AI Products | Enterprise customers increasingly ask how your AI is governed before they sign. An independent audit answers with evidence. |
| Employers Using AI in Hiring | New York City Local Law 144 requires bias audits of automated employment decision tools, and Colorado and other states are adding duties for high-risk decisions. |
| Organizations Serving EU Users | EU AI Act obligations can reach providers and deployers outside the EU when their AI is offered there or its output is used there. |
| Regulated Industries | Healthcare, financial services, and education adopt AI under HIPAA, GLBA, model risk guidance such as SR 11-7, and FERPA, often alongside a compliance audit. |
| Boards & Executives | Leaders who want an independent view of AI risk before an incident or a regulator defines it for them. |
It covers the AI you build, buy, and use: your inventory and risk classification, AI policy and acceptable use, model documentation, training data and privacy, human oversight, bias and fairness testing, vendor agreements, and the security controls around models, prompts, and connected systems. Findings are mapped to the EU AI Act, NIST AI RMF, ISO/IEC 42001, and the state and sector rules that apply to you.
It can. The Act applies to providers that place AI systems on the EU market and to deployers in the EU, and it also reaches providers and deployers outside the EU when the output of their AI system is used in the EU. Part of our audit is determining whether, and how, it applies to each of your systems.
No. ISO/IEC 42001 certification is issued by an accredited certification body. We assess your AI management system against the standard, so you know where you stand and what to fix before a certification audit.
Usually, yes. Many obligations follow how AI is used, not who built it: deployers under the EU AI Act, employers that use AI in hiring decisions, and organizations whose staff put client data into AI tools all carry responsibility. We review your acceptable use policy, your vendor agreements, and the controls on what data reaches those tools.
Unlike a security consultant, Altius IT is certified as a Certified Information Systems Auditor to perform a security audit of your environment and issue reports and recommendations to secure your systems. Altius IT has been featured in 40+ publications and nationwide media outlets.
Strengthen your applications and network infrastructure against evolving threats.
Meet HIPAA, GDPR, NIST, ISO, PCI-DSS, SOX, and other compliance standards.
Safeguard sensitive data, intellectual property, and customer information.
Every engagement includes follow-up support to ensure vulnerabilities are properly mitigated.
