Isaca Certified Information Systems Auditor CISA Question # 404 Topic 41 Discussion

Isaca Certified Information Systems Auditor CISA Question # 404 Topic 41 Discussion

CISA Exam Topic 41 Question 404 Discussion:
Question #: 404
Topic #: 41

An organization has replaced its call center with Al chatbots that autonomously learn new responses through internet queries and customer conversation history. Which of the following would an IS auditor tasked with verifying IT controls consider to be the GREATEST risk?


A.

The model may not result in expected efficiencies.


B.

The model's operations may be difficult for the IT team to document.


C.

The model may not generate accurate responses due to overfitting.


D.

It may be difficult to audit the model due to the lack of a suitable framework.


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