AI Framework Supporting Tools
These tools are designed to support internal auditors and stakeholders in their alignment with The IIA’s AI Auditing Framework.
Audit Committee: Internal Audit AI Coverage Questionnaire
Helps Audit Committee members assess whether internal audit’s plan includes appropriate AI-related coverage.
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ERM: Management AI Risk Assessment Questionnaire
Helps ERM assess how effectively management identifies, evaluates, manages, and monitors AI-related risks.
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Board AI Governance Questionnaire
Helps internal auditors assess board-level oversight of AI governance.
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Management AI Risk and Control Questionnaire
Helps internal auditors gain a structured understanding of how management identifies, assesses, manages, monitors, and reports on AI risks.
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