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ISACA AAISM Exam Overview:
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AAISM認證考試資料
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ISACA AAISM 考試大綱:
| 主題 | 簡介 |
|---|
| 主題 1 | - AI Governance and Program Management: This section of the exam measures the abilities of AI Security Governance Professionals and focuses on advising stakeholders in implementing AI security through governance frameworks, policy creation, data lifecycle management, program development, and incident response protocols.
|
| 主題 2 | - AI Risk Management: This section of the exam measures the skills of AI Risk Managers and covers assessing enterprise threats, vulnerabilities, and supply chain risk associated with AI adoption, including risk treatment plans and vendor oversight.
|
| 主題 3 | - AI Technologies and Controls: This section of the exam measures the expertise of AI Security Architects and assesses knowledge in designing secure AI architecture and controls. It addresses privacy, ethical, and trust concerns, data management controls, monitoring mechanisms, and security control implementation tailored to AI systems.
|
最新的 ISACA AAISM Certification AAISM 免費考試真題 (Q117-Q122):
問題 #117
To ensure ethical and responsible AI use, which AI usage policy metric is MOST important to monitor?
- A. Number of policy violations
- B. Frequency of policy reviews and updates
- C. Number of AI projects reviewed for compliance
- D. Frequency of policy consultations by employees
答案:D
解題說明:
AAISM states the most meaningful policy performance metric is how often employees consult AI policies, which reflects:
* awareness
* practical adoption
* reliance on policy guidance
* safe decision-making behavior
Violations (A) are lagging indicators. Compliance reviews (B) measure oversight, not behavior. Policy review frequency (D) tracks governance updates, not usage.
References: AAISM Study Guide - AI Policy Effectiveness Metrics.
問題 #118
An organization is considering a Software as a Service (SaaS)-based HR system that uses AI to automate resume vetting and pre-screening of candidates. Which of the following controls is MOST important to review?
- A. Encryption and isolation of data from other customers
- B. Periodic conformity assessments performed by the vendor
- C. Availability of data backups to all customers
- D. Inclusion of diverse and representative training data
答案:D
解題說明:
AAISM states that HR systems performing candidate evaluation must prioritize training data fairness, representativeness, and bias mitigation because biased HR decisions carry regulatory, ethical, and litigation risks.
問題 #119
Which of the following is the MOST effective use of AI in incident response?
- A. Improving incident response playbook
- B. Streamlining incident response testing
- C. Automating incident response triage
- D. Ensuring chain of custody
答案:C
解題說明:
AAISM's risk management guidance notes that the most effective application of AI in incident response is in automating triage activities. AI systems can rapidly analyze logs, alerts, and telemetry to prioritize incidents, reducing response times and allowing human analysts to focus on critical issues. Streamlining testing and improving playbooks are valuable but secondary benefits. Ensuring chain of custody is critical for legal admissibility of evidence but is primarily a human and process-driven control, not AI's strength. The greatest efficiency and effectiveness comes from AI-driven triage automation.
References:
AAISM Exam Content Outline - AI Risk Management (AI for Incident Detection and Response) AI Security Management Study Guide - Automation in Security Operations
問題 #120
An AI fraud detection system frequently flags legitimate transactions as suspicious, leading to customer dissatisfaction and operational obstacles. Which of the following is the BEST way to mitigate this issue without compromising security?
- A. Conduct a model review to improve accuracy and introduce explainability techniques.
- B. Disable the AI model temporarily and revert to manual fraud checks.
- C. Increase the AI model's sensitivity threshold to reduce false positives.
- D. Collect more data points such as social media activity to improve fraud predictions.
答案:A
解題說明:
Conducting a model review helps identify why legitimate transactions are being incorrectly flagged and enables improvements to model accuracy. Adding explainability techniques also helps analysts and stakeholders better understand decision outcomes, reducing operational issues while maintaining effective fraud detection capabilities.
問題 #121
Which of the following is MOST important for an organization to consider when implementing a preventive security safeguard into a new AI product?
- A. Differential privacy
- B. Model output monitoring
- C. Input sanitization
- D. Penetration testing
答案:C
解題說明:
AAISM materials emphasize that the most effective preventive safeguard is to ensure input sanitization. Preventive controls stop malicious or malformed inputs from reaching the model in the first place, thereby reducing the likelihood of prompt injection, evasion, or poisoning at inference time. Model output monitoring is a detective control, not preventive. Penetration testing is an assessment technique rather than a safeguard. Differential privacy protects data privacy but does not prevent adversarial input manipulation. Therefore, the most important preventive safeguard in a new AI product is robust input sanitization.
問題 #122
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