AAIA: Advanced in AI Audit

By Isaca · Question Mode

QuestionQ94

AI Governance and Risk

An IS auditor is reviewing an organization’s data governance framework. The primary objective is to provide assurance that data management practices are standardized to support a trustworthy AI system. Which of the following is the auditor’s MOST important consideration?

Explanation

Accountability for data management assigns clear ownership and responsibility for defining, enforcing, monitoring, and correcting data-management standards. This governance foundation enables consistent controls across the data lifecycle and supports trustworthy AI. NIST’s AI Risk Management Framework identifies accountability structures, including documented roles and responsibilities, as a core governance outcome; ISACA identifies data ownership and stewardship as the accountability for maintaining and operating data stores.

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