ISO 42001
The first international standard for AI management systems.
Sydney headquartered CPA firm serving Australian and US companies
AI systems certification for responsible AI.
ISO 42001 is the first international management-system standard for artificial intelligence. It covers governance, risk and impact assessment, lifecycle controls (data, training, evaluation, deployment, monitoring) and accountability for systems that learn or make decisions. Like ISO 27001, it's certified by a certification body and maintained through surveillance audits.
When a buyer explicitly asks for AI management system certification, when it complements your existing ISO 27001 program, or when the governance benefit and early-adopter differentiation justify the investment. ISO 42001 is not yet a routine enterprise requirement and does not, by itself, establish EU AI Act compliance. Start with the assurance your buyers actually need.
AI governance, adapted to your business
We help you separate the AI you build from the AI you buy, then assess the controls you have in place against the impact each system has on real people and real decisions.
Questions we're often asked.
- Why are we being asked for ISO 42001?
- When you build, deploy or even just embed third-party AI in your product or operations, your customers need to know you govern it responsibly. Depending on the nature of the AI and the decisions it influences, that extends to how you assess impact, manage data and models, keep humans in the loop, and monitor systems in production.
- Do we need ISO 42001 if we already have ISO 27001?
- ISO 27001 covers information security. ISO 42001 covers how you govern AI systems specifically: bias, transparency, human oversight, lifecycle risk. They overlap on governance mechanics, but the AI-specific controls sit only in 42001. Many companies integrate the two management systems.
- Does this apply to us if we only use third-party AI?
- Yes. ISO 42001 distinguishes between building, providing and using AI systems. If you deploy third-party models into your product or operations, you're still accountable for how those systems behave and impact users.
- How does this relate to the EU AI Act?
- The EU AI Act is legislation; ISO 42001 is a management-system standard. They aren't the same, but a well-run 42001 program produces much of the governance, risk and lifecycle evidence you'll need to demonstrate AI Act compliance.
- Is it too early to certify?
- It depends on your buyers and stage. ISO 42001 is still an early-adopter framework, not a routine enterprise requirement. It can make sense when a buyer explicitly asks for it, alongside an existing ISO 27001 program, or when the governance benefit and differentiation justify the investment. If SOC 2 is your main assurance, make sure it covers your AI features and agents first.
How an engagement actually runs.
- 01. AI inventoryWhat you build, what you buy, what touches customer data.
- 02. Impact & risk reviewPer-system, proportional to consequence.
- 03. Lifecycle controls assessmentData, training, evaluation, deployment, monitoring.
- 04. Governance reviewRoles, review cadences, escalation.
- 05. CertificationAudit-ready, with evidence that reflects reality.
Ready when you are
Let's discuss your ISO 42001 needs.
A named senior practitioner will lead the conversation and stay accountable from scoping through report issuance.