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ISACA Advanced in AI Risk Sample Questions:

1. An organization is designing an enterprise dashboard to support governance of its AI program. Which of the following is the risk practitioner's BEST recommendation?

A) Develop AI-specific risk heat maps based on the degree of variance from predicted model training outcomes.
B) Assign dashboard responsibility to the IT function and require the inclusion of AI system availability metrics.
C) Designate AI system uptime, availability, and infrastructure health metrics as primary performance indicators.
D) Aggregate diverse metrics from all AI life cycle stages to deliver a unified and actionable enterprise view.

2. An organization has developed an AI code of conduct outlining ethical use, data privacy, and transparency principles. Which of the following is the BEST approach to integrate the code of conduct into workforce training?

A) Engage external providers to deliver learning content with periodic updates.
B) Focus the training curriculum on compliance with AI-specific laws and regulations.
C) Incorporate the code of conduct into onboarding modules for new personnel.
D) Provide role-tailored education supplemented by scheduled refreshers.

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

4. Which of the following poses the GREATEST challenge when performing root cause analysis for incidents involving AI systems and data?

A) Unclear system objectives
B) Automation bias
C) Lack of transparency
D) Privacy compliance

5. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?

A) Increased staffing needs for human validation
B) Identities are not incorporated into the federated system
C) Delays in breach identification and response
D) Ineffective credential management

Solutions: