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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the GREATEST risk when an AI system requires a specific safeguard that cannot be put in place because of technical constraints?

A) Increased operational inefficiency and reliance on manual processes
B) Deterioration of model accuracy due to restrictions on training datasets
C) Elevated residual exposure due to lack of effective controls
D) Degraded user experience resulting from reduced system performance

2. Risk practitioners use automated tools to generate potential AI risk scenarios. Which of the following represents the GREATEST risk from that approach?

A) Impacts from model changes may be underestimated.
B) Likelihood and impact scoring may be more complex.
C) Emerging adversarial attack vectors may be overlooked.
D) Scenarios may not account for all process interdependencies.

3. An organization deploys an autonomous system that makes decisions affecting compliance with regulations.
If those decisions could potentially produce regulatory breaches, which of the following BEST helps to manage associated liability exposures?

A) Creating a separate compliance program for AI obligations and maintaining distinct reporting channels
B) Retaining documentation that provides explainability for decisions and embedding controls in oversight processes
C) Restricting AI deployment to use cases with lower impact and delaying broader operational integration
D) Routing escalations through a single point of contact and prohibiting disclosure of proprietary information

4. Which of the following is the PRIMARY benefit of using AI-based data analytic tools to monitor AI system risk?

A) Reduction of human involvement through automation of risk analyses and treatment decisions
B) Early detection of latent vulnerabilities by identifying anomalous patterns within large datasets
C) Forecasting industry-specific AI risk trends and projecting future financial and business risk
D) Comprehensive logging and documentation of unauthorized AI system access attempts

5. A risk practitioner is performing a post-implementation review for an AI system used for credit scoring.
Which of the following is MOST important for the risk practitioner to confirm?

A) Performance metrics are frequently communicated to stakeholders.
B) The AI system's decisions are explainable and fair.
C) Employees find the AI system easy to learn and use.
D) Access token runtime is logged and timestamped.

Solutions: