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AI Governance and Control: A Practitioner's Guidance Based on ISO/IEC 42001
Paperback
Publisher: Independently Published
Published: Aug 1 2026
Pages: 254
Weight: 1.82
Height: 0.66 Width: 8.50 Depth: 11.00
Language: English
Your AI policy says one thing. Your AI systems do another.
Most organizations using AI have two documents that don't match. The first is a published AI policy affirming fairness, transparency, and human oversight - approved by a committee, endorsed by leadership. The second is the list of AI systems actually running: scoring credit, screening résumés, flagging transactions, setting prices. Where those two documents diverge, regulatory action, public failure, and preventable audit findings follow.
ISO/IEC 42001, published in December 2023, is the first international standard designed to close that gap.
This is a practitioner's guide to that standard - written by a certified ISO/IEC 42001 Senior Lead Auditor for the people who have to build the management system, not merely describe it.
Inside this book
- A clause-by-clause walkthrough of Clauses 4-10: what each requirement means, how to implement it, and what an auditor will actually ask
- A five-phase implementation roadmap - Assess, Build, Certify, Operate, Integrate - with realistic timelines for reaching certification in 10 to 18 months
- The certification journey in full: selecting an accredited certification body, Stage 1 and Stage 2 audits, nonconformity handling, surveillance, and recertification
- Twelve ready-to-use templates: gap assessment, AI system inventory, risk assessment, AI impact assessment, model card, clause-by-clause audit checklist, and more
- A complete worked example - a credit-decisioning system carried through every template, from inventory entry to signed impact assessment
- Regulatory mappings to the EU AI Act, NIST AI RMF, and ISO 27001, plus APJ alignment covering Korea's AI Framework Act, Japan, and Singapore
A section you won't find in other ISO/IEC 42001 books
Part IV extends the framework to quantum computing: the Harvest Now, Decrypt Later threat that is active today, the finalized NIST post-quantum standards (FIPS 203, 204, 205), and two original governance frameworks - Q-NAV and QT-QMS - for organizations beginning to assess quantum exposure.
Written for
Chief Information Security Officers explaining AI risk to boards that lack the vocabulary. Compliance officers cross-applying ISO/IEC 42001 with the EU AI Act. AI leaders who know how to build models but have never documented a risk treatment plan. Internal auditors preparing for their first ISO/IEC 42001 audit.
About the author
Jae P. Hong is an ISO/IEC 42001 Senior Lead Auditor and ISO 9001:2015 Lead Auditor with more than 25 years in AI, data governance, and enterprise transformation. His career spans the mainframe era, the dot-com boom, SAP's enterprise software peak, cloud transformation at HP, IBM, and Kyndryl, and now the convergence of AI and quantum computing.
ISO/IEC 42001 does not require perfect AI governance. It requires systematic governance - and this book shows you how to build it.
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