Typical support
- AI and data risk frameworks
- Evidence packs and assurance-ready documentation
- Control design, control narratives and governance translation
- Support on audit recommendations and action plans
- Independent advice bridging assurance and delivery
Why auditors and assurance teams use Jakoma
- Get clearer evidence, decision trails and narratives for complex digital and AI work.
- Reduce time lost translating technical delivery into risk, control and assurance language.
- Strengthen recommendations with practical actions that teams can implement.
- Bridge the gap between audit findings, governance expectations and operational reality.
Where this adds value
AI and data reviews
When audit teams need stronger control narratives, risk framing and evidence for rapidly changing work.
Action plans and follow-up
When recommendations need to be practical enough for delivery teams to act on them.
Assurance over change
When transformation, automation or analytics work needs independent challenge without slowing everything down.
Evidence, not just policy
Assurance is stronger when controls can be shown in the way work actually happens.
Jakoma helps turn AI, data and digital activity into clearer evidence: what is being used, who owns it, what controls exist, what decisions were made and what actions are needed next.
AI governance evidence
Use-case registers, acceptable-use expectations, data boundaries, DPIA evidence and ownership routes.
Control narratives
Clearer explanations of how risks are identified, managed, monitored and escalated.
Practical actions
Recommendations that are specific enough for delivery teams to implement and leaders to track.