Question 460
Reviewers at a multinational enterprise in Amsterdam are verifying a change to organization-wide AI decision controls after finding: A provider refuses to furnish material security or risk-assessment evidence while the deployment poses serious compliance exposure. Which result provides the strongest closure evidence?
Explanation
Correct Answer
This is the acceptance result specific to vendor audit rights. It shows whether the corrective action, 'Evaluate contract assurance and audit-evidence rights appropriate to the model's risk', is working for the documented gap at a multinational enterprise in Amsterdam. The original issue was: A provider refuses to furnish material security or risk-assessment evidence while the deployment poses serious compliance exposure.
Incorrect Answers
This result would support licensing restrictions, a distinct governance need illustrated by: A team embeds a model in a public product although the vendor license restricts its distribution and certain uses. For the reported vendor audit rights issue at a multinational enterprise in Amsterdam, the relevant corrective action is: Evaluate contract assurance and audit-evidence rights appropriate to the model's risk. The offered observation does not establish whether that targeted control succeeded.
This result would support portability and exit, a distinct governance need illustrated by: A proprietary vendor becomes unavailable and the company cannot export necessary settings or transition critical processes. For the reported vendor audit rights issue at a multinational enterprise in Amsterdam, the relevant corrective action is: Evaluate contract assurance and audit-evidence rights appropriate to the model's risk. The offered observation does not establish whether that targeted control succeeded.
This result would support pre-deployment impact review, a distinct governance need illustrated by: A business buys a public-sector AI screening service and relies entirely on its marketing accuracy claim without assessing local impacts. For the reported vendor audit rights issue at a multinational enterprise in Amsterdam, the relevant corrective action is: Evaluate contract assurance and audit-evidence rights appropriate to the model's risk. The offered observation does not establish whether that targeted control succeeded.