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ISACA AAISM 考試大綱:

主題簡介
主題 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.
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 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.

>> AAISM新版題庫上線 <<

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最新的 ISACA AAISM Certification AAISM 免費考試真題 (Q45-Q50):

問題 #45
An organization is adopting an agentic AI solution from an external vendor to support internal IT operations.
Which of the following provides the MOST reliable and independently verifiable evidence of implemented security controls?

答案:A

解題說明:
AAISM states that when evaluating external AI vendors, independently issued third-party audit reports (SOC, ISO, AI assurance assessments) provide the strongest evidence of implemented controls because they are objective, repeatable, and externally verified.
Peer reviews (A) lack formality, internal red-team reports (C) are non-independent, and whitepapers (D) are marketing documents without assurance value.
References: AAISM Study Guide - Third-Party AI Risk Management; Independent Assurance and Audit Requirements.


問題 #46
Which of the following technologies can be used to manage deepfake risk?

答案:A

解題說明:
The AAISM study material highlights blockchain as a control mechanism for managing deepfake risk because it provides immutable verification of digital media provenance. By anchoring original data signatures on a blockchain, organizations can verify authenticity and detect tampered or synthetic content. Data tagging helps organize but does not guarantee authenticity. MFA and adaptive authentication strengthen identity security but do not address content manipulation risks. Blockchain's immutability and traceability make it the recognized technology for mitigating deepfake challenges.
References:
AAISM Study Guide - AI Technologies and Controls (Emerging Controls for Content Authenticity) ISACA AI Governance Guidance - Blockchain for Data Integrity and Deepfake Mitigation


問題 #47
Which of the following is the MOST important course of action when implementing continuous monitoring and reporting for AI-based systems?

答案:A

解題說明:
The AAISM governance framework specifies that the foundation of continuous monitoring is real-time tracking of key risk indicators. This ensures immediate detection of deviations, model drift, and operational anomalies. Automated alerts, dashboards, and reporting templates all support monitoring, but they rely on the presence of accurate, real-time KRI measurement as their source. Without live monitoring, the other controls are reactive rather than proactive. The most important course of action in establishing effective continuous monitoring is therefore real-time KRI tracking.
References:
AAISM Study Guide - AI Governance and Program Management (Continuous Monitoring and Assurance) ISACA AI Risk Guidance - Monitoring Key Risk Indicators


問題 #48
An organization has implemented a natural language processing model to respond to customer questions when personnel are not available. A pre-implementation security assessment revealed attackers could access sensitive company data through a chat interface injection attack. Which of the following is the BEST way to prevent this attack?

答案:C

解題說明:
To prevent prompt/interface injection, AAISM prioritizes preventive technical controls at the boundary:
input validation/sanitization, structured templates/system prompts, allow/deny lists, and context isolation. These measures constrain user-supplied content and block adversarial instructions from being interpreted as system directives. Monitoring (A) and audits (D) are detective/assurance activities; manual output review (B) is compensating but less scalable and does not prevent injection.
References: AI Security Management (AAISM) Body of Knowledge - Secure Prompting & Input Controls; Interface Injection Mitigations; Context and Instruction Isolation Patterns.


問題 #49
An organization deploys a large language model (LLM) to automate legal document analysis.
Which of the following is MOST critical before model deployment?

答案:D

解題說明:
Before deployment, it is most critical to validate that the model produces accurate, reliable, and expected outputs for legal document analysis. Testing model behavior helps identify errors, inconsistencies, hallucinations, or unsafe outcomes that could create significant legal and operational risks.


問題 #50
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