Câu 56: Isaca Advanced in AI Audit

When auditing an AI model, an IS auditor notices that the controls over transactional processes are inadequate. Which of the following should the auditor recommend to BEST reduce these risks?

1. A. Implement model scorecards.
2. B. Clearly define responsibilities for AI risk.
3. C. Have the chief risk officer (CRO) perform a risk analysis.
4. D. Implement human-in-the-loop processes. — đáp án hiện tại