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ISACA Advanced in AI Risk Sample Questions:

1. An organization is integrating AI systems into core business operations and has decided to establish a formal process to align AI initiatives with corporate values. Which of the following is the GREATEST benefit of this decision?

A) Return on investment (ROI) for new AI services can be evaluated more accurately.
B) The transparency and explainability of AI model decisions is enhanced for all stakeholder groups.
C) Ethical principles can be added to AI development and usage after deployment.
D) Executive support for technical training and upskilling related to AI can be more effectively obtained.

2. An organization depends on multiple external suppliers for AI models and training datasets. Which of the following is MOST important to have in place in order to reduce supply chain risk?

A) Requirement for vendors to provide documentation of model training methods used
B) Standard indemnity clauses in vendor contracts to assign liability responsibilities
C) Verifiable end-to-end provenance and audit trails for externally sourced artifacts
D) Appointment of a vendor risk manager with AI expertise to serve as a single point of contact

3. An organization has identified a moderate AI exposure from potential model inaccuracies that could affect internal reporting. The risk falls within the organization's defined tolerance. Which of the following is the BEST course of action?

A) Accept the inherent risk and continue to monitor performance against organizational thresholds.
B) Adjust the model temperature to its lowest possible value and conduct comprehensive retesting.
C) Allocate more resources for additional human review cycles to identify accuracy and bias in model outputs.
D) Take the system offline until the model has been retrained and produces more accurate outputs.

4. Which of the following BEST mitigates risk associated with evasion attacks on AI models?

A) Feature importance weighting
B) API rate limiting
C) Anomaly detection
D) Predictive analytics

5. A risk practitioner is reviewing an organization's implementation of a business-critical AI decision system.
Which of the following would be of GREATEST concern?

A) Lack of cross-functional AI incident identification and escalation training
B) Insufficient scenario-based testing of system failure modes and recovery procedures
C) Reliance on conventional third-party security providers for system monitoring
D) Risk threshold acceptance criteria that do not require 100% decision accuracy

Solutions: