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AI Training for Internal Auditors: Auditing Models, Data and Decisions With Confidence

What Internal Audit Can and Cannot Assure About AI

Quiz: What Internal Audit Can and Cannot Assure About AI

Building AI Into the Annual Audit Plan

Quiz: Building AI Into the Annual Audit Plan

Understanding the Model Life Cycle Well Enough to Audit It

Quiz: Understanding the Model Life Cycle Well Enough to Audit It

Scoping an AI Audit: System, Process or Whole Programme

Quiz: Scoping an AI Audit: System, Process or Whole Programme

Auditing Governance: Policy, Roles and Approval Records

Quiz: Auditing Governance: Policy, Roles and Approval Records

Auditing Data: Sourcing, Quality, Consent and Retention

Quiz: Auditing Data: Sourcing, Quality, Consent and Retention

Auditing Model Development, Testing and Validation Records

Quiz: Auditing Model Development, Testing and Validation Records

Auditing Deployment Controls, Access and Change Management

Quiz: Auditing Deployment Controls, Access and Change Management

Auditing Monitoring, Drift Detection and Alert Response

Quiz: Auditing Monitoring, Drift Detection and Alert Response

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Quiz: Auditing Deployment Controls, Access and Change Management

AI Training for Internal Auditors: Auditing Models, Data and Decisions With Confidence
Auditing Deployment Controls, Access and Change Management
Quiz: Auditing Deployment Controls, Access and Change Management

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Question 1 of 5

1. Question

What should an access control list show for a production AI system?

Only the model owner's name
Correct Incorrect Correct answer

Who has access, what permissions they have, and what audit trail exists
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Only developers who built the system
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Only the date the system was deployed
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Question 2 of 5

2. Question

Why is environment separation important for deployment control?

It reduces the cost of infrastructure
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It makes backups easier
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An engineer in development should not be able to modify production models or access production data
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It improves model performance
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Question 3 of 5

3. Question

What is the practical test for whether rollback capability actually works?

Asking whether the organisation has a policy about rollback
Correct Incorrect Correct answer

Requesting a model version from six months ago and measuring how quickly they can restore it
Correct Incorrect Correct answer

Checking the storage space available for old versions
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Reading the deployment documentation
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Correct / 1 Points

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Question 4 of 5

4. Question

What does a proper change procedure for production models require?

Only that changes are documented after they happen
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Request, review, approval, deployment, and monitoring
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Only approval by the model owner
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Only that someone is notified after deployment
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Question 5 of 5

5. Question

What audit finding suggests that change procedures exist but are not followed?

Changes happen slowly
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Changes are requested by junior engineers
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Change requests are approved after deployment instead of before
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Multiple people are involved in approvals
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