ISACA Advanced in AI Risk Sample Questions:
1. A risk practitioner assesses a new AI system and determines that the risk is within the organization's risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?
A) Alignment with recognized AI control frameworks
B) Periodic regulatory compliance reviews
C) Ongoing AI security and risk awareness training
D) Continuous monitoring for data and performance drift
2. Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?
A) Use data tokenization for sensitive fields
B) Frequent data refreshes with checksums
C) Frequent model retraining and bias monitoring
D) Adversarial resilience and data integrity controls
3. Which of the following is a risk practitioner's BEST justification for embedding AI risk considerations into acceptable use policies?
A) Maintaining alignment of enterprise tolerance across decision-making systems
B) Applying uniform risk controls across diverse business functions
C) Addressing the potential for shadow AI by defining an allow list for AI tools
D) Assigning AI risk accountability to business unit leadership
4. Which of the following would be of GREATEST concern to a risk practitioner reviewing the testing and validation of an AI-driven technical support system?
A) Inaccurate outputs resulting from model drift
B) Infrequent incorporation of updated training datasets
C) Insufficient encryption of data at rest and in transit
D) Excessive dependence on manual sampling
5. Which of the following is a risk practitioner's BEST recommendation to establish accountability for AI system outputs and decisions?
A) Regular reviews of resource allocation for AI projects
B) Formal documented role assignments with named owners
C) Centralized governance task force for model decision authority
D) Continuous monitoring and key performance indicators (KPIs)
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |

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