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Novus Point / AI audits for boards

Where is AI already running in your company?

An AI audit gives your board a system inventory, an EU AI Act classification and a process map with calculated hours-recovery potential. The result is a written set of priorities for what to do next.

The written result / fictional example

From a systems inventory to board decisions.

The excerpt shows the format of an audit output: a finding, a decision and an internal deadline. The company, systems and figures in this example are fictional.

Novus Point / AI risk mapExtract 01—02

Decisions for the board Illustrative · fictional data

01 / HR · 60 days

Recruitment decisions

Suspend independent recruitment decisions by the CV filter until human oversight and the compliance documentation required for a high-risk system are in place.

Internal deadline: 60 days
02 / Data · 30 days

Customer data in public AI tools

Close the practice of pasting customer data into public AI tools within 30 days, through an approved-tools policy and training for the sales team.

Internal deadline: 30 days

Illustrative material. This does not describe a client or a completed engagement.

Why an inventory matters

You cannot govern systems you cannot see.

AI enters through board decisions and through tools adopted by teams. Some EU AI Act obligations already apply. Classification begins with a clear record of what is in use.

  1. Articles 4 and 5 apply
  2. Article 99 penalties apply; national enforcement regimes vary
  3. Article 50 transparency duties apply
  4. New Article 5 prohibitions apply
  5. High-risk systems under Annex III
  6. High-risk systems under Annex I
Read about EU AI Act compliance

The audit offer

Two audits. Two questions.

We agree the scope and fixed fee before work begins. The initial diagnostic is a 30-minute conversation at no charge.

01 / Exposure

Does the EU AI Act reach your organisation, and how far?

Inventory of systems; classification against Article 5, Article 6 with Annex III and Article 50; a written assessment and risk table; and a process map with calculated hours-recovery potential for at least three processes.

Duration: 2 to 4 weeks, depending on the number of systems and the size of the organisation.

02 / Readiness

What is actually deployed, and what does the board know?

Map the gap between the board’s picture and the organisation’s actual use, including systems not known to IT. Include a process map with calculated hours-recovery potential for at least three processes.

Duration: Agreed after the diagnostic call, depending on organisational scale.

How we can help

Four related practices.

The audit identifies the starting point. These four practices address the decisions that may follow.

01

Strategic consulting

Put the choices in order.

Board-facing options, explicit trade-offs and a recommendation that can be acted on.

Explore the scope
02

AI governance

Give every system an owner.

Set responsibilities, human oversight and reporting around the systems the organisation actually uses.

Explore the scope
03

AI optimisation

Improve a defined process.

Explore documented, logged and reversible AI agents for B2B operations where the case for change is clear.

Explore the scope
04

EU AI Act compliance

Know which obligations apply.

Identify which systems the Act touches, the role you hold for each and the evidence you could show.

Explore the scope

Method

From the first question to a written recommendation.

2 to 4 weeks. That is how long an AI Act exposure audit takes, depending on the number of systems and the size of the organisation. We agree the length of a readiness audit on the diagnostic call.

  1. 01

    Kick-off conversation

    Review the organisation, the departments using digital tools and the first systems reported by IT.

  2. 02

    Interviews and review

    Speak with departments and review tools and log samples, including tools introduced locally.

  3. 03

    Classification

    Assess each system against Regulation (EU) 2024/1689, including Article 5, Article 6 with Annex III and Article 50, and document the reasoning.

  4. 04

    Report and recommendation

    Receive a risk table and process map with calculated hours-recovery potential. The recommendation may be governance, automation or no further action.

We do not issue a certificate of compliance. We document the assessment and, where legal advice is needed, work alongside your counsel.

Expert team

Expertise matched to your project.

Novus Point team

AI governance · Data security · Technical integration

We bring in the specialists the scope needs. A lead adviser coordinates the work. We agree the team, named responsibilities and sign-off before an engagement starts.

Discuss your project

Before you decide

Terms of the audit

The audit can stand alone. Its recommendation can be that no further action is needed.

  1. 30 minutes

    Diagnostic

    The first conversation takes 30 minutes and costs nothing. You leave with a straight answer: whether your exposure is material, where it sits, and whether it is worth taking further.

  2. 3 steps

    Stop at any point

    Diagnostic, written position, engagement if it is warranted. You can stop after any one of them and still be further ahead than when you started.

  3. 1 document

    Yours to keep

    The written position is yours. Take it to your general counsel, your auditor or another firm: it is written to survive that.

  4. 1 fixed fee

    Priced first

    The fee is fixed against a named scope and agreed before anything is written. If the scope changes, we re-price in writing and you agree it before the work continues.

“This is a pretext to sell us something bigger.”

If we find no material exposure, we will say so plainly and stop work at that point.

For further reading

Full audit details

Scope, deliverables and what we need from your team

You know exactly which AI systems run in your organisation and where your exposure lies, before a regulator finds out for you.

Without a board-level sponsor, an audit ends in a document that nobody implements.

When this makes sense

An AI audit makes sense when the board cannot answer a simple question: how many artificial intelligence systems are running in the organisation today, and which of them needs formal classification under Regulation (EU) 2024/1689?

The question sounds simple, but the answer is rarely obvious, because AI systems reach companies by two routes at once: through a board decision, and through teams that pick up tools on their own, without IT knowing.

We offer two audits under one name. The exposure audit answers whether, and how far, your organisation is subject to the obligations of the Regulation. It covers an inventory of systems, classification against Article 5, Article 6 read with Annex III and Article 50, and a written classification assessment: an assessment of each system against Article 6 and Annex III and, where your organisation acts as a provider, in the form required by Article 6(4).

The readiness audit answers a different question: what is actually deployed, often without IT knowing, and where the widest gap lies between what the board believes is happening and what is actually happening in the organisation.

The Regulation entered into force on 1 August 2024 and has introduced its obligations in phases. The prohibition of unacceptable practices and the AI literacy duty have applied since 2 February 2025, whatever the risk level of the system. For high-risk systems under Annex III the date has moved to 2 December 2027, and for high-risk AI embedded in the regulated products of Annex I to 2 August 2028. Some obligations have therefore not yet arrived, but the classification that decides them is worth doing now.

How it runs

The work starts with a conversation with the operational point of contact, usually in IT or compliance, or directly with the COO, and with a list of the tools and systems the organisation already knows about. The kick-off meeting usually lasts an hour and a half to two hours. It covers a review of the organisational structure, a map of the departments that use digital tools and a first list of systems reported by IT. In parallel we check which AI systems teams may have deployed locally, without a central board decision. That source of exposure is the one a standard IT review most often misses.

We classify each system identified article by article against the Regulation: whether it falls within the prohibited practices of Article 5, whether it qualifies as a high-risk system under Annex III, and whether it carries the transparency obligations of Article 50. Classification rests directly on the text of the Regulation as amended by Regulation (EU) 2026/1744. We document every classification decision with its reasoning, so that the result can be reproduced and defended before an internal audit or an external review. We build our own AI products, Hadar and Operark, and test our methods on them before we advise you.

The outcome goes into a written classification assessment, covering each system against Article 6 and Annex III and, for systems where your organisation acts as a provider, prepared in the form required by Article 6(4), and into a risk table ordered by urgency. Article 6(4) places the duty to document the assessment on the provider, so your role for each system is established before the assessment is issued. The work ends with a recommendation for the next step, not with an automatic move into a further engagement.

What you receive

You receive a written report, not a slide deck. It contains the inventory of systems, classification against specific articles, the classification assessment and a risk table with priorities. The risk table orders systems along two axes: urgency, which follows from the regulatory date, and weight, which follows from the scale of a potential breach. We add a recommendation on whether the next step should be building governance, automating a specific process, or neither.

Without a board-level sponsor, an audit ends in a document that nobody implements. In every engagement we therefore assume from the start the involvement of a decision-maker on your side, alongside the operational point of contact.

What we do not do

We do not issue a certificate of compliance, and we do not promise compliance: the regulator decides that, not us. The audit gives a classification and a reasoned view, not a legal opinion. If the result shows no material exposure, we say so plainly and do not widen the scope of work artificially. We move on to governance or automation only when the audit's clear recommendation points there, because without priorities neither has a point of reference.

Next step

The right next step is a 30-minute diagnostic, requested through the contact form. It is at no charge, and most of the half hour is us listening: what AI you actually run, who touches it and on whose authority, and what you could evidence tomorrow morning. You leave with a straight answer on whether your exposure is material. The fee for the audit is fixed and agreed on that call, before anything is written, depending on the number of systems and the size of the organisation.

Next step

Start with a straight answer.

The 30-minute diagnostic is at no charge. We will discuss where exposure may sit and whether it warrants further work.

Request a 30-minute diagnostic Or review the illustrative report

Novus Point is not a law firm. The illustrative report is classificatory in nature and is not legal advice.