AAIR practice question 8 of 10

An organization has deployed generative AI tools broadly but lacks a consistent method to refresh governance policies and controls. Which of the following is the risk practitioner's BEST recommendation?

Full set: 90 questions
Answer options
A: Establish an ongoing review cadence and codify procedures for reassessment. Correct answer
B: Implement systematic updates and emphasize alignment with emerging regulatory expectations.
C: Centralize decision making and concentrate authority within executive leadership and technical owners.
D: Schedule annual compliance reviews and integrate audit findings into revision planning.
Correct Answer:
A. Establish an ongoing review cadence and codify procedures for reassessment.
Explanation

Generative AI capabilities and the associated risk landscape evolve rapidly. Governance policies and controls must be refreshed through a structured, regular process rather than reactively or only when compliance requirements change. Why A is Correct: According to ISACA AAIR, establishing a regular review cadence with codified reassessment procedures is the most robust approach because it creates a systematic, predictable process for keeping governance current. By documenting when and how policies will be reviewed— including triggers for ad hoc review (new deployments, incidents, regulatory changes)—the organization ensures governance never stagnates regardless of external pressures. Why B is Wrong: Regulatory alignment is an important input to governance refresh but represents a reactive, external-trigger approach. Relying primarily on regulatory signals means governance lags behind organizational AI changes not covered by new regulations. Why C is Wrong: Centralizing authority in executive and technical leadership creates decision bottlenecks and reduces the operational agility needed to keep pace with rapidly evolving AI deployments. Distributed governance with clear escalation paths is more effective. Why D is Wrong: Annual reviews are too infrequent for generative AI tools, which may see significant capability changes and risk profile shifts multiple times per year. Annual compliance audits cannot keep governance current in a rapidly evolving AI environment.

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