AIUC-1 Fundamentals: sample practice worksheet

Fictional practice only. Use invented details; do not enter personal, client or confidential data.
This preview is not a completed assessment, legal opinion, audit or certification.

Exercise: Practical Exercise: Review a Support Agent
Assess a fictional agent that can access customer records and issue refunds. Map risks across all six domains, choose safeguards and evidence, and decide which actions need human approval before deployment.

1. Describe the fictional organisation, process or system and its scope.

2. Identify three relevant risks or obligations. For each, record a control, owner and evidence you would request.

3. List assumptions, gaps and two questions to ask before relying on the result.

4. Propose one next action and explain how you would check that it worked.

Learning takeaway: An AI agent inventory worksheet and a six-domain risk, safeguard and evidence checklist.

Orbix provides independent fundamentals training. The Certificate of Completion is not AIUC-1 certification, accreditation or an authorised auditor credential. AIUC-1 assurance requires the applicable independent assessment process. Course content references the Q4 2026 release; the current requirements are checked before delivery.

Programme: https://orbixtech.my/training-aiuc-1-fundamentals-malaysia