AIeCChecklists
AI testing efficiently, structured and
carry out reliably
The requirements of the EU AI Act (EU) 2024/1689 present financial firms with new challenges, provided they develop and/or operate AI systems/AI models. Internal audits must demonstrate that the regulatory requirements from the EU AI Act are appropriately implemented and effectively monitored. Our AI Exam Checklists support the targeted, comprehensible and secure execution of examinations according to the specified requirement.
Your challenges:
New regulatory requirements due to the EU AI Regulation
High expectations from supervision, auditors, and management
Limited resources in Internal Audit
Need for targeted examination support to meet regulatory requirements
Need for standardised and traceable examination approaches
What the eChecklists cover:
Full EU AI Regulation including examination questions
All Annexes of the EU AI Regulation (for reference)
Possibility of extension through internal documentation notes, also suitable as a sub-component of the audit documentation
Your Added Value:
Save time: Reduce the effort for exam planning and execution.
Enhance exam security: Use a structured.
Identify vulnerabilities early: Determine areas requiring action before supervisors or auditors do.
Consistent examination quality: Standardise your AI audits across all review teams.
Our cooperation partners
Regulartech-IT-Audit-Consult GmbH is a consulting firm specialising in IT regulation, banking supervisory law, IT audit, and compliance for financial institutions.
