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AAIA catalog question

AI Models, Considerations, and Requirements

AI Models, Considerations, and Requirements

Which definition best describes an AI model that an auditor may need to evaluate?

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A A policy document that states how employees should use automation in approved business processes
B A manually written checklist used to approve system changes before deployment

Catalog explanation

Auditors need to distinguish the model from surrounding policies, interfaces, reports, and control artifacts because audit procedures target different components.

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