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Question 21 of 38
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Select one answer.
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From an IS auditor perspective, lack of an approval process for production changes represents a fundamental control failure: No governance over what goes into production Risk of: Unauthorized or untested model updates Introduction of bias, errors, or vulnerabilities Regulatory non-compliance Breaks core principles of: Change management (ITIL / COBIT) Model risk management Segregation of duties 👉 This directly impacts production integrity, security, and reliability, making it the highest priority issue.
B should be the answer becasue unauthorized change to AI model would post greatest ethical and financial risk to the company
Why B is the GREATEST concern: Without an approval process for production changes, there’s no control over how models are updated, retrained, or deployed. This can lead to: Unauthorized or untested changes going live Loss of model integrity and performance Inability to trace or rollback problematic updates Violation of regulatory requirements for change management This is a foundational IT governance failure (akin to lack of change control in traditional IT systems) and would be a top audit finding.