ISACA AAISM過去問無料、AAISM学習資料

無料でクラウドストレージから最新のXhs1991 AAISM PDFダンプをダウンロードする:https://drive.google.com/open?id=1kWE8L0R6TJRzoOzu2ezHeiG7FrorhQFq
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ISACA AAISM 認定試験の出題範囲:
| トピック | 出題範囲 |
|---|
| トピック 1 | - 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.
|
| トピック 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.
|
| トピック 3 | - 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.
|
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ISACA Advanced in AI Security Management (AAISM) Exam 認定 AAISM 試験問題 (Q124-Q129):
質問 # 124
An organization implementing a large language model (LLM) application notices significant and unexpected cost increases due to excessive computational resource usage. Which vulnerability is MOST likely in need of mitigation?
- A. Excessive agency
- B. Unbounded consumption
- C. Sensitive information disclosure
- D. System prompt leakage
正解:B
解説:
AAISM highlights unbounded consumption (token/payment exhaustion, unmetered tool calls, prompt bombs) as a key LLM risk affecting cost and availability. Controls include request quotas, max tokens, rate-limits, budget guards, circuit breakers, and cost-aware routing.
質問 # 125
An AI system that supports critical processes has deviated from expected performance and is producing biased outcomes. Which of the following is the BEST course of action?
- A. Activate the model kill switch
- B. Conduct audits of the data and the model
- C. Retrain the model with a new and expanded dataset
- D. Perform a root cause analysis to identify mitigation steps
正解:D
解説:
AAISM directs that when harmful or biased behavior is observed in a production AI system, the organization should enter a formal incident/variance handling workflow that begins with root cause analysis (RCA) to identify the source of deviation (data drift, concept drift, feature leakage, pipeline changes, control failures) and determine proportionate risk treatments.
質問 # 126
Which of the following should be done FIRST when developing an acceptable use policy for generative AI?
- A. Determine the scope and intended use of AI
- B. Review existing company policies
- C. Review AI regulatory requirements
- D. Consult with risk management and legal
正解:A
解説:
According to the AAISM framework, the first step in drafting an acceptable use policy is defining the scope and intended use of the AI system. This ensures that governance, regulatory considerations, risk assessments, and alignment with organizational policies are all tailored to the specific applications and functions the AI will serve. Once scope and intended use are clearly defined, legal, regulatory, and risk considerations can be systematically applied. Without this step, policies risk being generic and misaligned with business objectives.
質問 # 127
After implementing generative AI tools, an organization was notified of new critical compliance requirements aimed at verifying how AI is being used. Which of the following should be done FIRST?
- A. Develop a report of control compliance.
- B. Define access control rules.
- C. Create a policy for responsible use.
- D. Schedule regular compliance reviews.
正解:C
解説:
Establishing a responsible use policy provides the foundational governance framework that defines how AI should be used in alignment with compliance requirements, enabling subsequent controls, reviews, and reporting to be properly structured.
質問 # 128
An organization wants to ensure a new AI security program is in alignment with the existing information security program. Which of the following is the BEST course of action?
- A. Establish key risk indicators (KRIs) and dashboards to measure AI security performance and present results to management.
- B. Develop awareness materials for employees and issue AI acceptable use guidelines across the enterprise.
- C. Integrate AI security tasks into existing IT operations processes and apply additional technical controls.
- D. Draft an initial program that defines AI-specific objectives, governance roles, and reporting responsibilities.
正解:D
解説:
Defining AI-specific objectives, governance roles, and reporting responsibilities establishes a structured framework that aligns the AI security program with existing information security governance, ensuring consistency, clarity, and integration from the outset.
質問 # 129
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