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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the GREATEST benefit of incorporating AI technology for data asset management?

A) Automating data cleaning and metadata tagging for large datasets
B) Providing more rapid identification of overfitting during model training
C) Reducing the initial impacts of data poisoning and exfiltration attacks
D) Justifying the use of synthetic data to augment smaller datasets

2. Which of the following is the GREATEST risk when an organization relies only on adversarial training to protect a private AI model in a testing environment?

A) Overfitting to limited datasets
B) Presence of unaddressed system vulnerabilities
C) Increased likelihood of exposing proprietary algorithms
D) Inefficient model training cycles

3. Which of the following is the PRIMARY benefit of defining and documenting a RACI matrix for AI solution development and deployment?

A) It facilitates collaboration between operational and technical teams on AI decision making.
B) It strengthens governance over AI technical development activities and enterprise architecture (EA).
C) It establishes responsibility and decision authority for AI project outcomes and risk management.
D) It consolidates AI governance authority and oversight within senior organization leadership.

4. 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) Employees find the AI system easy to learn and use.
C) The AI system's decisions are explainable and fair.
D) Access token runtime is logged and timestamped.

5. An organization plans to deploy a generative AI system that processes sensitive personal data across multiple countries with varying privacy laws. Which of the following is the BEST course of action to manage legal and regulatory exposure?

A) Remediate regulatory gaps in each jurisdiction through iterative post-deployment updates and model retraining.
B) Tailor organizational controls to relevant statutory requirements and preserve audit trails to prove adherence.
C) Prioritize protection of intellectual property and restrict disclosure of model operations to safeguard assets.
D) Adopt uniform global policies and implement strong encryption of personal data for all cross-border transfers.

Solutions: