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Isaca AAISM Exam - Topic 1 Question 20 Discussion

Posted by Margret on Aug 18, 2026 at 04:47 AM

Which of the following is the MOST effective action an organization can take to address data security risk when using generative AI features in an application?

Suggested Answer: C

AAISM directs organizations to manage third-party AI risks through contractual and technical controls that explicitly govern data use, retention, training/fine-tuning, isolation, and deletion. The most effective data-security action when consuming generative AI features is to require enforceable opt-out provisions that prohibit the provider from using the organization's data for training or secondary purposes and that mandate retention limits and secure deletion. Third-party audit reports (A) provide assurance but do not guarantee provider behavior for your specific data; awareness policies (B) are necessary but insufficient to control external processing; IP ownership guidelines (D) address legal rights, not data-security risk.


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12 comments · newest first
LA
Lashaunda 3 days ago
B seems important too. Users should control their data.
CL
Claudia 8 days ago
Agreed! Awareness can prevent many issues.
DE
Desiree 13 days ago
I think C is the best choice. Training is key!
KA
Kaycee 18 days ago
I disagree, D could be enough if the audits are thorough.
MI
Mirta 23 days ago
Definitely B, people should have the option to opt-out.
HO
Howard 29 days ago
Wait, relying on audits? That seems risky!
MI
Mitsue 1 month ago
A is important too, but not as effective as C.
SI
Silva 1 month ago
I think C is the best choice. Training is key!
SA
Salena 1 month ago
I vaguely recall that establishing guidelines with third parties is crucial, but I wonder if A is enough on its own.
ES
Esteban 2 months ago
I feel like relying on the AI provider's audits in option D could be risky. We can't just take their word for it, right?
LO
Louvenia 2 months ago
I'm not sure, but I remember a practice question that emphasized the importance of data usage policies. Maybe B is also a strong contender?
LA
Lakeesha 2 months ago
I think option C makes the most sense since training can really help employees understand the risks involved with AI.
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