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Implementing a central AI management system: Navigating ISO 42001 compliance
Get the practical roadmap for implementing a central AI Management System that achieves full ISO 42001 compliance.

Description
- Understand the key components and requirements of ISO 42001 for AI management systems.
- Identify the benefits and challenges of implementing a central AI Management System.
- Explore strategies for effective communication (e.g. regarding AI governance).
- Learn common AI risks and how controls can address these risks.
About the speakers

Calogero Marotta is Manager of Product Solutions at AuditBoard and, as a product expert, is responsible for the AuditBoard platform in the German-speaking region. He brings extensive international experience in leading audit teams, internal control systems, and the digital transformation of audit processes.
Before his role at AuditBoard, he worked at Deloitte in both external audit and as a team leader in the Shared Service Center. He then conducted international internal audits at Bertelsmann. There, he was also part of a team focused on the use of artificial intelligence in audit processes and took on responsibilities in the quality management of audit procedures.

Christina Stallmann joined the Deloitte IT Assurance team in July 2020. Before that, Christina has built up great expertise in the areas IT Audit, IT Consulting & IT Governance Risk and Compliance (IT GRC) as Assistant Manager at KPMG Germany.
Christina reinforces the IT Assurance as an expert for IT Audits within external Financial Statement Audits (HGB, SOX) as well as compliance reviews of IT systems and IT processes according to various auditing standards (e.g. IDW AuS 850, IDW AuS 880, IDW AuS 951, ISAE3000 and ISAE3402, ISO 27001, ISO 9001, ISO 42001, ISO 22301, C5).

Torsten Berge is a Director at Deloitte Audit & Assurance. As lead for AI & Algorithm Assurance in Germany, Torsten provides expertise on Trustworthy AI, regulation of AI systems and auditing of algorithms and AI.
He supports his clients on AI governance and compliance issues, auditing of AI systems as well as EU AI Act and ISO 42001 readiness. At Deloitte, he works on the global methodology for auditing of AI systems, AI risk management framework and audit proofed AI.
As a member of the AI working group at the Institute of Public Auditors in Germany (IDW), he also contributed to the audit standard PS861 on auditing AI systems.
Internally, he is responsible for AI & Data Analytics for Audit & Assurance, where he works with his team on automation solutions, AI and data-driven audit in the context of digital transformation.
He has more than 18 years of experience in audit and assurance on IT governance, IT system implementations and Internal Control. With professional stations at IBM, PwC, founder of start-ups Miniu and Yourfavs, he brings further expertise in (IT) project management and software development.
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