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

Section	Weight	Objectives
Topic 1: Core Components of the Artificial Intelligence Management System (AIMS)	40%	- Key clauses and requirements of ISO/IEC 42001 1. Operation, performance evaluation and improvement 2. Leadership, planning and support
Topic 2: Fundamentals of AI Governance and the ISO/IEC 42001 Framework	40%	- Basic concepts of AI and AI Management Systems (AIMS) 1. Purpose, scope and structure of ISO/IEC 42001:2023 2. Terminology from ISO/IEC 22989 and ISO/IEC 42001 3. AI system lifecycle concepts - Relationship between AIMS and organizational context
Topic 3: Responsible AI, Ethics, and Stakeholder Awareness	20%	- Ethical principles and AI responsibility 1. Roles and responsibilities of AI providers, producers and customers 2. Stakeholder engagement and transparency 3. Fairness, explainability and oversight mechanisms

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GAICC ISO/IEC 42001 Foundation 認定 ISO-IEC-42001-Foundation 試験問題 (Q15-Q20):

質問 # 15
A retail bank ' s procurement team has begun receiving requests from enterprise clients asking the bank to demonstrate how it governs the AI models used in credit decisioning. The Chief Risk Officer wants a single, internationally recognised framework that addresses AI specifically-not just general quality or information- security controls-and that can be independently certified. Which standard BEST fits this need under the GAICC Foundation view of why ISO/IEC 42001 was published?

A. ISO 9001, the international quality management system standard, which already covers AI quality assurance for regulated banking workloads.
B. ISO/IEC 42001, the first international management system standard dedicated to artificial intelligence and capable of third-party certification.
C. The OECD AI Principles, which provide an internationally agreed policy framework for trustworthy AI and a basis for third-party certification.
D. ISO/IEC 27001, the information security management system standard, which fully addresses AI governance through its existing Annex A control set.

正解：B

解説：
Comprehensive and Detailed Explanation From [GAICC ISO/IEC 42001/Course Guide/topics]:
ISO/IEC 42001 was developed jointly by ISO and IEC (through JTC 1/SC 42) to establish the world's first certifiable Artificial Intelligence Management System (AIMS) standard. While ISO 9001 addresses overarching quality processes and ISO/IEC 27001 governs information security, neither framework provides specialized, auditable criteria for unique AI risks, including model hallucinations, statistical bias, algorithmic drift, lack of explainability, data poisoning, and autonomous decision opacity. Furthermore, while the OECD AI Principles define high-level global policy benchmarks for trustworthy AI, they are non-binding policy guidance that lack formal conformity assessment specifications. ISO/IEC 42001 fills this gap by delivering an auditable, Harmonized Structure management system against which accredited conformity assessment bodies can perform independent third-party audits and issue formal organizational certification.
Reference: ISO/IEC 42001:2023 Scope; GAICC Foundation Module 1 (The Emergence & Global Role of ISO
/IEC 42001).

質問 # 16
During an AIMS awareness session, a junior product manager asks: ' In ISO/IEC 42001, who counts as an interested party? ' He wants a definition consistent with Clause 3 and the GAICC Foundation treatment of Clause 4.2. Which option is the BEST answer?

A. A person or organisation that can affect, be affected by, or perceive itself to be affected by a decision or activity of the organisation, including customers and others.
B. A paying customer of the organisation ' s AI products or services, since interested parties under ISO
/IEC 42001 are limited to entities with an active commercial relationship in place.
C. An accredited external certification body engaged to audit the AIMS, since interested parties under ISO
/IEC 42001 refers to third parties performing assurance roles for the AIMS.
D. A regulator with statutory authority over the organisation ' s sector, since interested parties are restricted to bodies that can impose binding obligations on the organisation.

正解：A

解説：
Comprehensive and Detailed Explanation From [GAICC ISO/IEC 42001/Course Guide/topics]:
ISO/IEC 42001 adopts the standardized Harmonized Structure definition found in Clause 3, defining an interested party (or stakeholder) as a " person or organization that can affect, be affected by, or perceive itself to be affected by a decision or activity " . In the domain of artificial intelligence management, this definition encompasses an expansive stakeholder ecosystem. It extends far beyond formal commercial counterparties, paying clients, and direct regulatory agencies to encompass end-users, employees, subjects whose data is ingested for model training or inference, downstream individuals impacted by algorithmic recommendations, and societal communities. Under Clause 4.2, organizations must identify these relevant interested parties, determine their specific requirements and expectations, and assess which of those requirements translate into legal, mandatory, or voluntary commitments for the AIMS.
Reference: ISO/IEC 42001:2023 Clause 3.2 & Clause 4.2; GAICC Foundation Module 4 (Stakeholder Identification and Requirements Analysis).

質問 # 17
A compliance manager is preparing a slide for the leadership team to explain the difference between accreditation and certification in the ISO/IEC 42001 ecosystem. She wants a one-sentence working definition of an accreditation body that aligns with GAICC Foundation Module 2. Which option is the BEST fit?

A. An accreditation body is the internal audit function within an organisation that reviews the AIMS against ISO/IEC 42001 before any external certification audit is conducted.
B. An accreditation body is the publisher of an ISO standard, responsible for drafting the requirements text, maintaining revisions, and updating the harmonised structure terms.
C. An accreditation body is the consulting firm engaged by an organisation to help draft its AI policy, conduct gap analyses, and prepare evidence packs for a Stage 1 audit.
D. An accreditation body is an authoritative third party that assesses and formally recognises the competence of certification bodies to audit against standards such as ISO/IEC 42001.

正解：D

解説：
Comprehensive and Detailed Explanation From [GAICC ISO/IEC 42001/Course Guide/topics]:
In the global conformity assessment hierarchy governed by the International Accreditation Forum (IAF) and ISO/IEC 17011, there is a distinct structural separation between certification and accreditation. Organizations seeking to validate their AIMS undergo a certification audit performed by a Certification Body (Conformity Assessment Body). In turn, the competence, impartiality, and procedural integrity of the Certification Body are evaluated, formally approved, and surveilled by an authoritative Accreditation Body (such as UKAS in the UK, ANAB in the United States, or DAkkS in Germany). Accreditation acts as the authoritative mechanism that validates certification bodies, ensuring mutual recognition of ISO/IEC 42001 certificates across global jurisdictions. Accreditation bodies do not provide consulting services, conduct internal enterprise audits, or author the underlying international standards (which is the purview of ISO/IEC JTC 1/SC 42).
Reference: ISO/IEC 17011; ISO/IEC 17021-1; GAICC Foundation Module 2 (The Global Conformity Assessment Infrastructure).

質問 # 18
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 38507, which sets governance implications of AI use for governing bodies and supports board- level oversight in organisations adopting ISO/IEC 42001.
C. ISO/IEC 17021-1, which sets requirements for bodies providing audit and certification of management systems and applies to ISO/IEC 42001 certification bodies.
D. ISO/IEC 27001, which sets requirements for information security management systems and is widely used by SaaS vendors that also pursue ISO/IEC 42001.

正解：C

解説：
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).

質問 # 19
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. 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.
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. 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.
D. 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.

正解：C

質問 # 20
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