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SOLUTION · AUDIT MATURITY MOVE · → L3 GOVERNED

Give Internal Audit the evidence — independent, immutable, on demand.

Audit runs, evidence, and control tests the board can trust — showing every AI system is controlled and economically justified, on an immutable ledger.

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DELIVERS Audit runs Evidence ledger Control tests
PER-SYSTEM EVIDENCE ILLUSTRATIVE
AI SYSTEM
CONTROL
TESTED
Customer Policy Chatbot
MAPPED
● PASSED
Fraud Investigation Copilot
PARTIAL
◐ PENDING
Claims Summarisation Agent
MAPPED
● PASSED
Illustrative — synthetic data IMMUTABLE LEDGER
YOU HAVE THIS PROBLEM IF…

Any of these sound familiar.

01

Internal or External Audit is asking for AI evidence — and today it’s manual and disputable.

02

The board wants assurance that AI is controlled — not another slide deck.

03

You can’t show, on demand, that a system is both controlled and justified.

THE OUTCOME

What “solved” looks like.

Evidence that’s independent and immutable — produced on demand, not assembled the night before.

Immutable audit runs — every check recorded and verifiable.

Evidence AI is controlled and justified, on one ledger.

Control tests on record, ready for the three lines of defence.

HOW IT WORKS · POWERED BY

Governance and evidence, working together.

Govern the systems, then produce immutable evidence — each step feeds the next.

TARGET · L3 GOVERNED
STEP 01

Enterprise AI Assessment

Scores your readiness and scopes the estate.

STEP 02

AI Governance

Controls, risk, obligations, and ownership.

STEP 03AVAILABLE NOW

AuditAI

Immutable audit runs and control tests.

STEP 04AVAILABLE NOW

Evidence ledger

Cryptographically verifiable evidence bundles.

COMPOUNDS: GOVERN → TEST → EVIDENCE

WHAT YOU GET

Evidence, ready for audit.

Real product surfaces — populated with your estate, not our demo data.

RUNS
Audit runs

Immutable, timestamped, repeatable.

TESTS
Control tests

Pass or fail per control, on record.

JUSTIFY
CPST justification

Cost-per-successful-task, per system.

LEDGER
Evidence ledger

Cryptographically verifiable bundles.

AUDIT PACK ILLUSTRATIVE
Control tests● PASSED
Evidence bundles● SEALED
CPST justification◐ IN PROGRESS
Statuses shown are illustrative — your report reflects your own estate on assessment.
WHO IT'S FOR

Who signs, and who uses it.

SIGNS OFF
Head of Internal Audit CFO
USES IT DAILY
Audit manager Risk lead Controls tester
WHY TRUSTEDAIGOV

The only audit of both halves.

GRC suites move at document speed, not machine speed. TrustedAIGov audits both that AI is controlled and that it’s economically justified — on one immutable, cryptographically verifiable chain of evidence.

See the full Why TrustedAIGov page →
START FREE · NO SALES CALL

Start with the free assessment. Leave with an audit plan.

Two minutes tells you how audit-ready you are and what to fix first — the fixed-fee audit engagement takes it from there.

Run the Enterprise AI Assessment → Book a demo