AAISM AI Governance And Program Management Practice Question
An organization is updating its AI governance policy for high-risk systems. Which TWO requirements should be mandated to ensure accountability and forensic capability?
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
✓
Enabling detailed audit logging of all user prompts and model responses.
Accountability and forensics require audit trails for both model inputs/outputs and human interactions with the system.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Restricting AI development to specific physical locations.
Why it's wrong here
Physical location restriction is not a standard requirement for AI accountability.
- ✗
Requiring all AI developers to use dual-factor authentication for IDE access.
Why it's wrong here
While good practice, this is a general development security practice, not AI-specific accountability.
- ✓
Enabling detailed audit logging of all user prompts and model responses.
Why this is correct
This is critical for investigating malicious use or bias in output.
- ✗
Limiting the number of users who can interact with the AI model.
Why it's wrong here
User access limits relate to security, not forensic accountability.
- ✓
Mandating a 'record of authority' that documents the individual responsible for each model's risk decisions.
Why this is correct
Accountability requires clear ownership and sign-off for risks in high-risk AI systems.
About these practice questions
One of 205 original AAISM practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
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.