ISO 42001 and AI Risk: Building an Audit-Ready AI Management System

ISO 42001 and AI Risk: Building an Audit-Ready AI Management System
By Nexeris

AI Threat Briefing, AI Security Best Practices, and ISO 42001 Certification.

Join the experts at Nexeris for a high-impact, actionable webinar that delivers the precise blueprint you need to implement best practices and build a compliant, audit-ready AI Management System (AIMS) using the ISO 42001 standard.

What You Will Learn in 30 Minutes

This webinar moves beyond theory to provide practical strategies for the AI risks that lead to real-world failures, and a roadmap to ISO 42001 certification:

• Real-World Threat Briefing: Analyze the “Ferrari Deepfake” and “Deloitte Australia Hallucination” scandals to understand how governance failures—not technical glitches—are the true threat to your reputation.
• Eliminating Data Leakage: Learn how to catalog your AI Inventory and establish Acceptable Use Policies to stop trade secrets from leaking into public LLMs.
• Implementing Human-in-the-Loop (HITL) Controls: Master “System Transparency” by defining specific Verification Gates that prevent fabricated or biased AI data from reaching your clients.
• Combatting AI-Enabled Fraud: Update your Identity and Access Management (IAM) to defend against sophisticated deepfake vishing attacks with multi-channel verification.
• The Audit Blueprint: Get a step-by-step overview of implementing the ISO 42001 standard and preparing for an audit.

Meet Your Hosts and AI Governance Experts

Learn directly from seasoned consultants at Nexeris, dedicated to navigating the intersection of emerging tech and compliance:

• Zach Tracy, CISA, CISSP: The CEO and Founder of Nexeris, with over 10 years of experience leading 100+ audits and building security programs for 50+ organizations. Zach holds multiple professional certifications, including CISSP, CISA, ISO 27001 and ISO 9001 Lead Implementer.
• Garrett Wilson, CISSP, CISA, CCSK, ISO LA: Senior Director at IS Partners with over 12 years of experience executing, managing, and providing executive oversight for SOC, HIPAA, NIST, and other attestation examinations, as well as ISO certifications. Garrett holds multiple professional certifications, including CISSP, CISA, CCSK, ISO 27001 and ISO 42001 Lead Auditor, Advanced SOC, and AWS Certified Solutions Architect.

About Nexeris: Nexeris is the cybersecurity and compliance firm trusted by organizations operating in industries with strict data security requirements. Clients partner with Nexeris to solve compliance concerns such as SOC 2, ISO certification, and CMMC, and to build and maintain maturing cybersecurity programs.

About IS Partners: IS Partners, an Axiom GRC company, is a leading provider of IT compliance and risk advisory solutions. With more than 20 years of experience, IS Partners has guided companies across software, healthcare, fintech, telecom, the defense industrial base and more to turn complex regulatory requirements into a strategic advantage. Recently, IS Partners has joined forces with AssurancePoint to form a market leading force as a globally recognized Certified Public Accounting firm specializing in IT Compliance and Cybersecurity Assurance. IS Partners specializes in compliance frameworks, including SOC 1, SOC 2, CMMC, HITRUST, ISO 27001, ISO 42001, and PCI DSS, empowering clients to strengthen their security posture and accelerate business growth. For more information, please visit: www.ispartnersllc.com.

Exclusive Giveaway: FREE ISO 42001 Audit Readiness Checklist

Register and attend the webinar to receive this essential tool. Prepare your documentation and controls to ensure you are fully prepared for your ISO 42001 certification audit.