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ISACA Advanced in AI Audit (AAIA) · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
Correcting my answer to D:An AI model inventory is a centralized governance document that captures critical information about every AI model in the organization. It provides the IS auditor with direct, traceable evidence that: Each AI model was deployed for a specific, documented business purpose Models are mapped to organizational objectives they are intended to support Business owners are assigned accountability for each model's performance Models are being monitored and maintained in alignment with business needs The organization has visibility and control over its entire AI portfolio Each model's scope, inputs, outputs, and decisions are documented and justified
Change requests typically document the business reason for the change, the risk impact, approvals, testing, and traceability. That makes them the best evidence that the model is not just deployed, but being managed in a way that supports organizational goals.
Evidence of alignment means an official document that clearly states the purpose. Therefore, the best evidence supporting alignment between AI models and the organization’s business objectives is option C.”