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CISA · Question #649
CISA Question #649: Real Exam Question with Answer & Explanation
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Submitted by helene.fr· Apr 18, 2026Protection of Information Assets
Question
An IS auditor is reviewing an AI system utilized by a healthcare organization for patient pre- diagnosis. Which of the following would pose the GREATEST concern?
Options
- AOutdated AI knowledge base
- BOutdated AI system refinement process
- CLack of an emergency change log
- DLack of discretionary access control
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Topics
#Access Control#AI System Security#Information Security#Risk Management