AAISM Practice Questions - ISACA Advanced In AI Security Management (AAISM) Exam

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A model card for a deployed customer-service LLM lists training data sources, intended use, and known limitations but omits any security review notes. From an AAISM perspective, what is the MOST significant gap?

It is missing fairness disclosures only It does not record adversarial-testing results, prompt-injection mitigations, or sensitive-data handling rules, so security stakeholders cannot verify residual risk It should not exist because model cards are an academic artifact It should include hyperparameter values for reproducibility

Correct Answer:

It does not record adversarial-testing results, prompt-injection mitigations, or sensitive-data handling rules, so security stakeholders cannot verify residual risk

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