GAICC GAICC Certification ISO-IEC-42001-Foundation

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GAICC ISO-IEC-42001-Foundation 試験シラバストピック:

GAICC ISO/IEC 42001 Foundation 認定 ISO-IEC-42001-Foundation 試験問題：

問題 #1
A compliance manager is preparing a slide for the leadership team to explain the difference between accreditation and certification in the ISO/IEC 42001 ecosystem. She wants a one-sentence working definition of an accreditation body that aligns with GAICC Foundation Module 2. Which option is the BEST fit?

A. An accreditation body is the internal audit function within an organisation that reviews the AIMS against ISO/IEC 42001 before any external certification audit is conducted.
B. An accreditation body is the consulting firm engaged by an organisation to help draft its AI policy, conduct gap analyses, and prepare evidence packs for a Stage 1 audit.
C. An accreditation body is an authoritative third party that assesses and formally recognises the competence of certification bodies to audit against standards such as ISO/IEC 42001.
D. An accreditation body is the publisher of an ISO standard, responsible for drafting the requirements text, maintaining revisions, and updating the harmonised structure terms.

問題 #2
A government agency is establishing AIMS roles for its first ISO/IEC 42001 implementation. The chief information officer proposes that the AI Ethics Committee, made up of subject-matter experts drawn from across business units, owns AIMS performance reporting. The chief legal officer suggests the role sits with the procurement team because most AI tools are vendor-supplied. A foundation learner is asked what Clause
5.3 actually requires for the reporting-on-performance responsibility. Which response is BEST?

A. Reporting on AIMS performance can rest with the AI Ethics Committee in its current advisory form, since cross-functional expertise is well placed to interpret AI risk and benefit signals across the agency ' s varied business areas and to provide nuanced commentary.
B. Reporting on AIMS performance should be split between the AI Ethics Committee and the procurement team on a shared-accountability basis, with each function presenting its segment of performance data to top management at separate review meetings each quarter.
C. Top management must assign the responsibility and authority for reporting on the performance of the AIMS to a specific role or roles, and that assignment must be communicated within the organisation so the reporting line is unambiguous.
D. Reporting on AIMS performance should sit with the procurement team, because vendor-supplied AI tools dominate the agency ' s portfolio and procurement holds the contractual levers needed to manage supplier obligations through purchase agreements.

問題 #3
A consultancy is helping a healthcare provider plan its ISO/IEC 42001 certification scope. The provider operates many business units but wants to certify only the AIMS covering its radiology AI triage service. The auditor warns that any exclusion from the certification scope must meet a specific expectation described in GAICC Foundation Module 2 and Clause 4.3. Which statement BEST captures that expectation?

A. Exclusions are decided exclusively by the certification body during the Stage 1 audit, based on a sampling review of the organisation ' s AI inventory and risk register.
B. Exclusions must be supported by a documented justification linked to context, interested parties, and AI roles, rather than being stated without rationale in the scope statement.
C. Exclusions are not permitted under ISO/IEC 42001, so the entire organisation must be brought into the certification scope before a Stage 1 audit can commence.
D. Exclusions may be declared at the discretion of top management and recorded in meeting minutes, with no further documentation required for the external certification audit.

問題 #4
A travel platform plans to train a recommendation model on five years of customer booking history, including names, contact details, and trip itineraries. The data-protection officer raises concerns about training-data use.
The AI governance lead is asked how ISO/IEC 42001 treats the relationship between AI management and personal-data protection. Which response BEST reflects the standard ' s intent on privacy as a responsible-AI consideration?

A. Personal-data protection sits entirely outside the AIMS because ISO/IEC 42001 governs AI systems and applicable privacy laws govern personal data, so the two regimes operate independently with no expectation of coordination across them.
B. The AI governance lead should remove privacy considerations from the AI System Impact Assessment scope and refer them to the privacy officer for a parallel assessment, with no formal linkage between the two assessment processes maintained within the AIMS records.
C. Personal-data protection is a relevant input to the AI System Impact Assessment under Clause 6.1.4, and the AIMS should coordinate with applicable privacy obligations rather than treating data protection as a separate concern outside the scope of AI governance.
D. The AIMS should record an exception noting that training data is exempt from privacy review on grounds of model improvement, since pursuit of model accuracy provides a legitimate operational basis for the platform ' s use of historical booking information in training.

問題 #5
A telecoms group is finalising the documented scope statement for its AIMS under Clause 4.3. The general counsel asks which inputs Clause 4.3 expects the team to consider when defining the AIMS boundaries.
According to GAICC Foundation Module 4, which set of inputs is MOST consistent with Clause 4.3?

A. The five-step certification application pathway, including the twelve-month eligibility window opened on the date the certification application is approved by GAICC.
B. The external and internal issues from Clause 4.1, the requirements of interested parties from Clause 4.2, and the organisation ' s AI-related roles, services, and dependencies.
C. The Continuing Professional Development requirements for personnel certified under the GAICC Foundation credential, since scope is governed by personnel certification cycles.
D. Just the AI inventory and the geographies of deployment, since Clause 4.3 is concerned with describing technical assets and the regions in which they are operated.

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