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ISACA Advanced in AI Risk Sample Questions:

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

2. Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?

A) Excessive cost and resource allocation due to redundant mitigation activities
B) Business disruption due to delayed remediation of unstable AI behavior
C) Inadequate representation of AI operational risk in governance reporting
D) Loss of traceability from insufficient model decision logging

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

4. Which of the following is the MOST important consideration when determining mitigation controls for an AI system?

A) Prioritizing controls based on the complexity and computational requirements of the AI system
B) Evaluating control effectiveness and costs against potential business losses from unmitigated AI risk
C) Determining control performance baselines and reporting requirements for regulatory compliance
D) Providing comprehensive AI risk awareness training to security and technical personnel

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

Solutions: