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CISA · Question #289
CISA Question #289: Real Exam Question with Answer & Explanation
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Submitted by weili_xi· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following should be of GREATEST concern to an IS auditor reviewing controls around an artificial intelligence (AI) system in an organization?
Options
- AContracted developers have access to the knowledge base for maintenance purposes
- BDevelopment of the knowledge base was outsourced to vendors
- CBasic assumptions and formulas used to develop the decision logic were not documented
- DThe policy and procedure guide and its decision logic were reviewed once annually
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Topics
#AI system controls#System documentation#Audit risk#Decision logic