Nexeris

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

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

Watch the on-demand training covering AI governance failures, security controls, and a practical roadmap to ISO 42001 certification.

You’ll learn how to:

  • Identify the governance failures behind recent AI scandals

  • Stop trade secrets from leaking into public LLMs

  • Implement Human-in-the-Loop controls that catch fabricated AI output

  • Defend against deepfake phishing and AI-enabled fraud

  • Build an audit-ready AI Management System (AIMS) using ISO 42001

Led by Nexeris CEO Zach Tracy, CISA, CISSP and Senior Director Garrett Wilson, CISSP, CISA, CCSK, ISO LA.

ISO 42001 Webinar - PREVIEW

Don’t guess. Build an AI program that holds up under audit.

Are you trying to bring AI use under control without slowing the business down? 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 address the AI risks that lead to real-world failures, with 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: 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: Define specific Verification Gates that prevent fabricated or biased AI data from reaching your clients.
  • Combatting AI-Enabled Fraud: Update Identity and Access Management (IAM) to defend against deepfake vishing attacks with multi-channel verification.
  • The Audit Blueprint: Get a step-by-step overview of implementing ISO 42001 and preparing for an audit.

Meet The Experts

Learn directly from seasoned consultants at Nexeris, focused on the intersection of emerging tech and compliance:

  • Zach Tracy, CISA, CISSP: CEO and Founder of Nexeris, with over 10 years of experience leading 100+ audits and building security programs for 50+ organizations. Holds CISSP, CISA, ISO 27001 and ISO 9001 Lead Implementer certifications.
  • Garrett Wilson, CISSP, CISA, CCSK, ISO LA: Senior Director with over 12 years of experience executing and overseeing SOC, HIPAA, NIST, and other attestation examinations, plus ISO certifications. Holds CISSP, CISA, CCSK, ISO 27001 and ISO 42001 Lead Auditor, Advanced SOC, and AWS Certified Solutions Architect.
Nexeris cybersecurity services

Why Choose Nexeris?

Ensure your organization is compliant with our free CMMC 2 Audit Checklist. Contact Nexeris today for a consultation and learn how we can help you strengthen your cybersecurity posture and meet your contractual obligations.

Frequently Asked Questions

Is this a live webinar?

No. This is an on-demand recording from a previously held live Nexeris webinar. You can watch it at any time after signing up.

Compliance, security, IT, and risk leaders at organizations adopting AI internally or building AI into their products. It is especially relevant for regulated businesses and contractors facing customer or regulatory pressure around AI governance.

The recording is approximately 30 minutes long and is structured to be practical and easy to follow.

No. The session is educational and focused on audit preparation. There is no requirement to speak with sales to access the recording or checklist.

No. This training helps you understand the standard, identify common gaps, and prepare for assessment. Certification requires an independent third-party audit.

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