CISSP Practice Question – Security & Risk Management (AI Governance & Risk)
Your organization plans to deploy a generative-AI system that will assist in making decisions on loan applications. Given the high stakes (financial risk, regulatory oversight, data privacy) the CISO demands robust controls throughout the AI lifecycle. Which of the following actions is MOST critical to satisfy both the risk management and governance objectives in this scenario? A. Ensure the AI model is hosted on-premises within a dedicated enterprise cloud to maintain maximum infrastructure control. B. Perform a model risk assessment that covers data integrity, bias/ethics, explainability, lineage of training data, and model drift, and present the findings to senior leadership. C. Require applicants to submit non-financial documents (e.g., social media profiles) so the AI has more data to improve its predictive accuracy. D. Develop an SLA with the AI vendor guaranteeing 99.9% uptime and a fixed model-update schedule every 90 days.