Home / Resources / ISACA Journal / Issues / 2026 / Volume 4 / Certified Compliant Demonstrably Vulnerable

Certified Compliant, Demonstrably Vulnerable: Shifting from Policy Review to Behavioral Stress Testing

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Author: Rupinder Pal Singh, CISA, CISM, CRISC, CISSP, ISO/IEC 27001 LI, ISO/IEC 42001 LA
Date Published: 1 July 2026
Read Time: 10 minutes
Related: The Promise and Peril of the AI Revolution: Managing Risk

Consider an enterprise artificial intelligence (AI) assistant that passes its security review. The vendor provides the necessary compliance certifications and the security team is satisfied. Test queries and prompts are run and everything looks to be in order. Weeks later, an employee extracts the entire system prompt through a casual conversation...

 

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