問題文
A manufacturer's stated risk appetite says it will not accept AI-driven decisions that affect employee pay without human review. A business unit proposes an AI tool that recommends overtime allocations, which directly affect pay. What should the risk practitioner conclude?
選択肢
- The use case is acceptable as it stands because a recommendation is only advisory and the appetite statement applies to decisions rather than to recommendations.
- The use case is acceptable only if a reviewer with authority to overturn the recommendation is placed before the allocation takes effect.
- The appetite statement should be amended so that the use case fits inside it.
- The use case must be rejected because the stated appetite prohibits any AI involvement in decisions that affect employee pay and regardless of the controls that are placed around it.