AAIA: Advanced in AI Audit

By Isaca · Question Mode

QuestionQ115

AI Auditing Tools and Techniques

While auditing an AI model, an IS auditor finds that controls over transactional processes are inadequate. Which of the following should the auditor recommend to BEST reduce these risks?

Explanation

Human-in-the-loop processes place human review, approval, or intervention around consequential AI-driven transactions. This provides a direct preventive or detective control over transactional processing and can stop, correct, or escalate inappropriate model outputs before they cause harm.

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