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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the BEST governance approach for balancing risk management and operational flexibility across diverse AI applications?

A) Frameworks that can be adapted to business-relevant AI use cases
B) External consultants who conduct independent AI governance reviews
C) Risk ownership processes that focus on ensuring centralized decision-making
D) Control approaches for AI solutions that prioritize compliance on a single regulation

2. A risk practitioner learns that a credit-scoring AI system is exhibiting bias that cannot be eliminated through further training. Which of the following is the risk practitioner's BEST recommendation?

A) Source vendors for a new credit-scoring AI solution.
B) Take the system out of production to avoid harm and potential legal liability.
C) Request a risk acceptance from senior management.
D) Apply compensating controls that generate offsetting biases in the opposite direction.

3. Which of the following should be the PRIMARY consideration when determining the priority for restoration of AI systems following a model exfiltration attack?

A) Availability of externally vetted datasets for AI model retraining
B) Reliance on the AI system for critical business requirements
C) AI-specific expertise among business continuity team members
D) Cost of AI system vulnerability testing and patch deployment

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

5. A risk practitioner is concerned that an AI model's responses have become more inaccurate over time, leading to diminished customer trust. Which of the following should the risk practitioner recommend be done FIRST?

A) Take the model offline and perform a full backup.
B) Determine the impact on critical features and model outputs.
C) Fully retrain the model with a more recent dataset.
D) Revise validation processes to add more review cycles.

Solutions: