ISACA Advanced in AI Audit Practice Mode

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose C1

  Hello, I am correcting the answer to C: Model validation is foundational because it addresses whether the AI system is accurate, robust, and suitable before it is trusted in operation. In regulated environments, especially banking, this matters more than rollout planning or user training because an unvalidated model can produce incorrect or biased outputs that create operational, compliance, and customer risk.

• Chose A1

  From a governance and IS audit perspective, the Acceptable Use Policy is the "North Star." It must exist before a system is implemented because it defines the organizational boundaries, ethical guardrails, and legal responsibilities associated with the technology.