Which control is MOST important to verify in order to ensure proper data management with AI systems?
According to the ISACA AAIA Study Guide, a 'Data Governance Framework' is the foundational control. It provides the policies, roles (stewards, owners), and standards necessary to manage the entire data lifecycle. Without a framework, activities like inventorying (Option C) or labeling (Option D) are ad-hoc and lack accountability. A formal framework ensures that data management is consistent, compliant with privacy laws, and aligned with the organization's risk tolerance. It is the 'enabling' control that makes all other data quality and security metrics meaningful and enforceable.
Frederic
Jolanda
5 days agoRonny
10 days agoGerry
15 days ago