AAISM AI Governance And Program Management Practice Question
An AI security team needs to ensure that internal AI tools comply with the organization's 'Human-in-the-Loop' policy. Which architectural control best enforces this governance requirement?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Integrating a mandatory 'human approval' task within the business logic workflow of the AI orchestration layer.
Implementing an approval gate in the workflow ensures that critical decisions made by AI are reviewed by humans, satisfying the governance policy.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Enabling role-based access control (RBAC) in the AI model management system.
Why it's wrong here
RBAC controls access, not the decision-making process itself.
- ✓
Integrating a mandatory 'human approval' task within the business logic workflow of the AI orchestration layer.
Why this is correct
This technical enforcement of a governance policy ensures that AI does not act unilaterally on sensitive business processes.
- ✗
Configuring audit logs for all AI interactions.
Why it's wrong here
Logging provides visibility but does not enforce a human-in-the-loop policy.
- ✗
Updating the model weights to penalize autonomous decision-making.
Why it's wrong here
This is a technical training tuning approach, not a governance architectural control.
- ✗
Applying data loss prevention (DLP) rules to the model training dataset.
Why it's wrong here
DLP is for data exfiltration, not workflow governance.
About these practice questions
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JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official ISACA exam blueprint
This AAISM practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the AAISM exam.