Question 290
A post-remediation review at a regional service provider in Singapore asks whether this weakness has been addressed: Different divisions independently operate AI features and cannot say which systems process sensitive or consequential data. Which measurable observation is MOST relevant?
Explanation
Correct Answer
This is the acceptance result specific to enterprise inventory ownership. It shows whether the corrective action, 'Create an AI system and use-case inventory with accountable business owners, suppliers, and risk tiers', is working for the documented gap at a regional service provider in Singapore. The original issue was: Different divisions independently operate AI features and cannot say which systems process sensitive or consequential data.
Incorrect Answers
This result would support board-level oversight, a distinct governance need illustrated by: A company announces AI as strategically important but leadership receives no risk, exception, or incident information. For the reported enterprise inventory ownership issue at a regional service provider in Singapore, the relevant corrective action is: Create an AI system and use-case inventory with accountable business owners, suppliers, and risk tiers. The offered observation does not establish whether that targeted control succeeded.
This result would support proportional control design, a distinct governance need illustrated by: A small internal autocomplete pilot receives the same resource-intensive approvals as a high-impact medical triage system. For the reported enterprise inventory ownership issue at a regional service provider in Singapore, the relevant corrective action is: Create an AI system and use-case inventory with accountable business owners, suppliers, and risk tiers. The offered observation does not establish whether that targeted control succeeded.
This result would support governance change management, a distinct governance need illustrated by: A company adds agentic features to existing chatbots without telling policy owners or updating approval responsibilities. For the reported enterprise inventory ownership issue at a regional service provider in Singapore, the relevant corrective action is: Create an AI system and use-case inventory with accountable business owners, suppliers, and risk tiers. The offered observation does not establish whether that targeted control succeeded.