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CISA · Question #640
CISA Question #640: Real Exam Question with Answer & Explanation
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Submitted by ashley.k· Apr 18, 2026Information System Auditing Process
Question
Which of the following is the MOST important control consideration when planning the audit of an information system that uses a large language model?
Options
- AThe alignment of model outputs with business continuity plans (BCPs)
- BThe effectiveness of logical access controls over the model's training data
- CThe frequency of physical security checks at the data center hosting the model
- DThe schedule for the maintenance of the hardware used by the model
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Topics
#LLM security#Training data integrity#Logical access controls#Audit planning