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GAICC ISO-IEC-42001-Foundation Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Introduction to Artificial Intelligence and ISO/IEC 42001	25%	- Structure and high-level concepts of ISO/IEC 42001 - Purpose and benefits of an Artificial Intelligence Management System (AIMS) - Overview of Artificial Intelligence concepts and terminology
Topic 2: ISO/IEC 42001 Requirements and Clauses	45%	- Context of the organization and understanding stakeholder needs - Planning, AI risk assessment, and risk treatment - Performance evaluation, monitoring, internal audit, and management review - Leadership, commitment, and AI policy - Improvement, nonconformity, and corrective action - Support, resources, competence, awareness, and communication - Operation, operational planning, and control
Topic 3: AI Management System Controls and Guidance	30%	- Data governance and lifecycle management for AI systems - Overview of Annex A controls - Responsible AI use, transparency, and accountability

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GAICC ISO/IEC 42001 Foundation Sample Questions (Q37-Q42):

NEW QUESTION # 37
A documentation lead is preparing a one-page reference for new joiners that names the four annexes of ISO
/IEC 42001 and their purpose. She wants the description that aligns with GAICC Foundation Module 3.
Which option BEST matches the role of each annex in the standard?

A. Annex A is a published list of certified consultants; Annex B is the official EU AI Act mapping; Annex C is a sample AI policy template; Annex D is the standard ' s revision history log.
B. Annex A maps ISO/IEC 42001 to ISO 9001 directly; Annex B is a vocabulary appendix; Annex C is a sample Statement of Applicability; Annex D is a glossary of regional AI regulations.
C. Annex A is the reference control set; Annex B is implementation guidance; Annex C catalogues AI- related objectives and risk sources; Annex D shows integration with other management system standards.
D. Annex A is a list of accredited certification bodies; Annex B is a Stage 2 audit checklist; Annex C is a Statement of Applicability template; Annex D is a financial impact assessment model.

Answer: C

Explanation:
Comprehensive and Detailed Explanation From [GAICC ISO/IEC 42001/Course Guide/topics]:
ISO/IEC 42001 contains four structured annexes designed to assist organizations in architecting and operationalizing their AIMS. Annex A provides the normative reference control set containing 38 control objectives and controls divided into domains (A.2 through A.10). Annex B provides informative guidance for implementing these controls, detailing best practices for human oversight, transparency, and data governance.
Annex C catalogues potential AI-related organizational objectives, use cases, and distinct risk sources (such as algorithmic bias, safety failures, and intellectual property infringement). Finally, Annex D provides informative mapping and integration guidance, illustrating how ISO/IEC 42001 aligns with and complements other established management system standards like ISO 9001 (Quality) and ISO/IEC 27001 (Information Security).
Reference: ISO/IEC 42001:2023 Annexes A, B, C, and D; GAICC Foundation Module 3 (Standard Architecture and Annex Structural Roles).

NEW QUESTION # 38
A mid-sized SaaS company has implemented its AIMS and now wants to obtain certification against ISO/IEC
42001. The CISO asks which standard governs the bodies that will conduct the external certification audit, so she can check the credentials of the shortlisted firms. Which standard is the right reference?

A. ISO/IEC 22989, which provides AI vocabulary and concepts and is the normative reference cited inside ISO/IEC 42001 for terminology used during audits.
B. ISO/IEC 17021-1, which sets requirements for bodies providing audit and certification of management systems and applies to ISO/IEC 42001 certification bodies.
C. ISO/IEC 27001, which sets requirements for information security management systems and is widely used by SaaS vendors that also pursue ISO/IEC 42001.
D. ISO/IEC 38507, which sets governance implications of AI use for governing bodies and supports board- level oversight in organisations adopting ISO/IEC 42001.

Answer: B

Explanation:
Comprehensive and Detailed Explanation From [GAICC ISO/IEC 42001/Course Guide/topics]:
Conformity assessment bodies (CABs) that evaluate organizations for certification against management system standards must themselves satisfy the stringent competence and operational criteria set out in ISO/IEC
17021-1 (Conformity assessment - Requirements for bodies providing audit and certification of management systems). ISO/IEC 17021-1 establishes the global benchmark for impartiality, audit methodology, auditor qualifications, and quality control that certification bodies must demonstrate to national accreditation bodies (such as UKAS, ANAB, or DAkkS). While ISO/IEC 22989 is the foundational terminology standard and ISO
/IEC 38507 provides corporate governance guidance for boards, neither standard governs the operations of third-party certification bodies. Checking that a certification body holds accreditation under ISO/IEC 17021-1 ensures that the resulting certificate is credible, verifiable, and internationally recognized.
Reference: ISO/IEC 17021-1; GAICC Foundation Module 2 (The Conformity Assessment Ecosystem & Third-Party Auditing).

NEW QUESTION # 39
A small insurance firm is performing its first context analysis under Clause 4.1 of ISO/IEC 42001. The compliance lead lists the factors the team should consider. Which item BEST illustrates an EXTERNAL issue relevant to the AIMS, consistent with GAICC Foundation Module 4?

A. The composition of the firm ' s senior leadership team and the way responsibilities for AI initiatives are currently allocated across internal business units.
B. The forthcoming enforcement of regional AI legislation, such as the EU AI Act, and evolving public expectations about transparency in automated insurance decisions.
C. The firm ' s internal organisational culture and the maturity of its data engineering team, both of which influence how AI projects are scoped and delivered.
D. The current inventory of AI models deployed in the underwriting platform and the technical debt accumulated within the firm ' s own internal data pipelines over time.

Answer: B

NEW QUESTION # 40
A foundation workshop case describes a small financial-advisory firm that has just signed its AI policy. The compliance officer asks what the firm should do next to translate the policy into operational practice for a new portfolio-recommendation AI tool the firm is preparing to deploy. Which next step BEST reflects how ISO
/IEC 42001 expects policy to connect to planning and operations for a specific AI system?

A. Defer further action until the firm has accumulated several months of live experience with the portfolio- recommendation tool, on the basis that risk and impact assessments are more accurate when informed by post-deployment operational data points.
B. Re-sign the AI policy in front of staff at the next quarterly town-hall meeting to demonstrate leadership commitment, on the basis that visible re-signing reinforces the message conveyed by the original signature at policy adoption.
C. Print and laminate the signed policy for display in the office reception area, then distribute copies to each adviser ' s desk so that the document is visible during client meetings held in the firm ' s premises across the next quarter.
D. Conduct an AI risk assessment under Clause 6.1.2 and an AI System Impact Assessment under Clause
6.1.4 for the portfolio-recommendation tool, then plan risk treatment with controls aligned to the policy' s commitments.

Answer: D

NEW QUESTION # 41
A new AIMS coordinator is asked to summarise the difference between an AI system and an AI System Impact Assessment (AI-SIA) for an internal awareness page. According to ISO/IEC 42001 Clause 3 and GAICC Foundation Module 3, which option BEST captures what an AI-SIA is?

A. A periodic vulnerability scan of AI infrastructure used to identify security weaknesses in model-serving environments, container images, and supporting APIs.
B. A formal process for identifying and evaluating the potential consequences of an AI system on individuals, groups, and society, including affected interested parties.
C. A technical performance benchmark comparing model accuracy across vendor offerings, used to select the most suitable AI model for production deployment.
D. A financial cost-benefit analysis comparing the total cost of ownership of competing AI platforms during procurement, including licence and infrastructure costs.

Answer: B

Explanation:
Comprehensive and Detailed Explanation From [GAICC ISO/IEC 42001/Course Guide/topics]:
Under ISO/IEC 42001 Clause 3 and Clause 6.1.4, an AI System Impact Assessment (AI-SIA) is defined as a systematic process to identify, analyze, and evaluate the potential consequences of an AI system on individuals, groups of individuals, society, and the environment. While conventional enterprise risk management (Clause 6.1.2) evaluates risks primarily from the perspective of potential harm to the organization itself (financial, operational, reputational, legal), the AI-SIA adopts an outward-facing focus on external stakeholders and fundamental societal rights. The AI-SIA examines considerations such as demographic bias, discriminatory outcomes, threats to user autonomy, privacy degradation, and broader societal impacts. It is neither a hardware benchmark, a vendor total-cost-of-ownership model, nor a runtime cybersecurity vulnerability scan. It is a structured governance methodology for ensuring ethical and legal accountability throughout the AI lifecycle.
Reference: ISO/IEC 42001:2023 Clause 3 & Clause 6.1.4; GAICC Foundation Module 3 (Vocabulary, Concepts, and System Definitions).

NEW QUESTION # 42
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