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ISO 42001 Implementation: From Scope Statement to Stage 2 Audit Readiness

Deciding the Scope and Boundaries of Your AI Management System

Quiz: Deciding the Scope and Boundaries of Your AI Management System

Building the AI System Inventory That the Standard Assumes

Quiz: Building the AI System Inventory That the Standard Assumes

Writing an AI Policy That Auditors Accept

Quiz: Writing an AI Policy That Auditors Accept

Roles, Responsibilities and the AI Governance Committee

Quiz: Roles, Responsibilities and the AI Governance Committee

Running an AI Risk Assessment Against Clause 6 Requirements

Quiz: Running an AI Risk Assessment Against Clause 6 Requirements

AI System Impact Assessment Using ISO/IEC 42005 as Guidance

Quiz: AI System Impact Assessment Using ISO/IEC 42005 as Guidance

Selecting Annex A Controls and Justifying Exclusions

Quiz: Selecting Annex A Controls and Justifying Exclusions

Drafting the Statement of Applicability in Your Own Words

Quiz: Drafting the Statement of Applicability in Your Own Words

Documented Information: What to Write, Version and Retain

Quiz: Documented Information: What to Write, Version and Retain

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Quiz: Running an AI Risk Assessment Against Clause 6 Requirements

ISO 42001 Implementation: From Scope Statement to Stage 2 Audit Readiness
Running an AI Risk Assessment Against Clause 6 Requirements
Quiz: Running an AI Risk Assessment Against Clause 6 Requirements

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Question 1 of 5

1. Question

What is the difference between a technical risk assessment and an ISO 42001 Clause 6 risk assessment?

They are identical
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A technical assessment evaluates model performance; Clause 6 assesses organisational risks like compliance, reputation and operational impacts
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Clause 6 assessment is only for auditors
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There is no difference, the terms mean the same thing
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Question 2 of 5

2. Question

What should happen to a risk identified as high likelihood and high impact in your risk assessment?

It should be ignored if it is unlikely
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It should receive immediate attention and stringent controls
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It should only be escalated to auditors
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It should be documented but not acted upon
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Question 3 of 5

3. Question

How should you document a risk in your risk register?

As a vague statement like 'model problems might happen'
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With specificity: the risk source, likelihood, impact, and the control planned to address it
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As only a list of system names
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As only a list of possible impacts
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Question 4 of 5

4. Question

How should your risk assessment inform your control selection?

Controls should be selected randomly
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Controls should be selected based on risks identified; high-risk items get stringent controls
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Controls are prescribed by ISO 42001 regardless of risk
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The organisation should implement all possible controls
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Question 5 of 5

5. Question

How frequently should you review and update your risk assessment?

Only once during implementation
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Annually, and informally whenever a new system is added or an incident occurs
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Never; risk assessment is static
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Only if auditors ask for an update
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