With dAiSy, I make AI trustworthy and audit-proof for decision-makers in SMEs.
An offer for people who bear responsibility and don't want to get lost in technical details.
-> Understanding digital technologies without technical overload
-> Risks, liability and audit requirements under control
-> Comprehensible basis for decisions, investments and audits
Target groups
-> Owners, partners, managing directors of medium-sized companies
-> Managers in Finance & Controlling or Internal Audit
-> Supervisory and advisory boards that expect security in the use of digital technologies
What are the risks associated with the use of digital technologies today, especially the use of artificial intelligence?
AI has now found its way into more than 70% of medium-sized companies: in the use of Office packages, in reporting, for analyses and in text generation. However, users are not always aware of where AI works, what it does, which decisions it influences and what consequences the use of AI has on liability risks and audits.
- AI is being trialled - without a complete overview of the consequences.
- Providers and consultants promise more efficiency - and remain silent on governance, liability and auditability.
- Regulatory developments and auditing standards are not known or are underestimated.
- Decision-makers are responsible for the company and its employees - but they don't have time for technical details.
The d+Ai system is not the solution to all challenges, but it provides a solid foundation and significantly increases the trustworthiness of your technology deployment.
The d+Ai system empowers its users to deploy accounting-relevant AI tools in an explainable, traceable, responsible, future-proof way, while keeping risk under control .
It provides decision-relevant foundational knowledge, enables a process-based technology comparison of digitalization, automation, and artificial intelligence, and prepares you for governance and compliance topics (EU AI Act, ISO 42001).
Whether as training, a consulting approach, or an assurance service - everything is focused and hands-on.
The d+Ai system consists of 5 modules; they can be used individually or in combination: BASIC, PM, PRO, GO, CO.
d+Ai BASIC - Basics
Digital technologies explained without tech jargon
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Content aligned with ISO/IEC 22989:2023 — plus a few useful additions
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Technical foundations for intelligent process automation
- Understand what AI really means - and what it can do (and what not)
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Build realistic expectations
d+Ai PM - Project management
Transformation projects are managed differently
- Interdisciplinary teams
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Leading without formal authority
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Winning people over
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Coordinating a wide range of skills and expertise
d+Ai PRO - Process selection
Experiment or scale? Criteria for making the right choice.
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Capture of your target and risk profile
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Basis for selecting the processes that best fit
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Initial assessment of the implications of the process selection for governance & compliance
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Clear decision logic instead of gut feeling
d+Ai GO - Governance
Design accountability with transparency
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Establish a clear governance structure
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Define roles and decision paths unambiguously from the outset
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Aligned with ISO/IEC 42001 - without any obligation to pursue certification
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Appropriate measures to monitor and maintain control over your intelligent automations
d+Ai CO - Compliance
Build trust — and sustain it long term.
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Assurance of the appropriateness, effectiveness, and compliance of your governance model
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Support in preparing for mandatory audits
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Quality assurance for documentation, evidence, and controls
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Confidence for stakeholders, auditors, and supervisory bodies
The d+Ai system takes you from „We try out AI“ to „We use digital technologies such as artificial intelligence in a trustworthy and audit-proof manner“. Each module has its own guiding questions - by answering them, you will reach your goal.
- d+Ai BASIC
Where do you stand today? Motivation, use cases, competences, data quality, systems, processes, risks, documentation?
- d+Ai PM
What goals are you pursuing with the use of digital technologies? How do you measure success? How do you measure success?
- d+Ai PRO
Which use cases fit your goals and risk profile? Which digital technologies make sense?
- d+Ai GO
What guidelines and controls do you use to protect yourself against liability and audit risks? How are roles and responsibilities defined?
- d+Ai CO
How do you ensure that all the effort and risks are worthwhile for the company? What are the scaling options?
- d+Ai BASIC
Where do you stand today? Motivation, use cases, competences, data quality, systems, processes, risks, documentation?
- d+Ai PM
What goals are you pursuing with the use of digital technologies? How do you measure success? How do you measure success?
- d+Ai PRO
Which use cases fit your goals and risk profile? Which digital technologies make sense?
- d+Ai GO
What guidelines and controls do you use to protect yourself against liability and audit risks? How are roles and responsibilities defined?
- d+Ai CO
How do you ensure that all the effort and risks are worthwhile for the company? What are the scaling options?
- d+Ai BASIC
Where do you stand today? Motivation, use cases, competences, data quality, systems, processes, risks, documentation?
- d+Ai PM
What goals are you pursuing with the use of digital technologies? How do you measure success? How do you measure success?
- d+Ai PRO
Which use cases fit your goals and risk profile? Which digital technologies make sense?
- d+Ai GO
What guidelines and controls do you use to protect yourself against liability and audit risks? How are roles and responsibilities defined?
- d+Ai CO
How do you ensure that all the effort and risks are worthwhile for the company? What are the scaling options?
What you actually gain with the d+Ai system
✓ Transparency and clarity instead of gut feeling - You know where the technologies work, what they do and how to control their use.
✓ Explainable decisions thanks to comprehensible documentation - Management, supervisory bodies and auditors are equally informed.
✓ More safety, less liability risk by taking into account the relevant regulations and standards - from the AI Regulation and ISO standards to commercial laws.
✓ Governance without overkill through a focussed and appropriate framework for action that is suitable for SMEs.
✓ Higher reputation with investors, customers, suppliers and employees through the trustworthy use of digital technologies.
Who is behind the d+Ai system?
I am an auditor and external AI officer. I have been supporting medium-sized companies in audit-related issues for over 30 years.
The d+Ai system combines my experience from annual audits, process and financial analyses with governance topics and great enthusiasm for innovative technologies.
I act completely independently and can therefore work with decision-makers without any conflicts of interest or constraints - without hype and without technical blah-blah.
My aim is to enable decision-makers to deal with digital technologies, especially AI, in a trustworthy manner.
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