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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the PRIMARY purpose of maintaining comprehensive model cards and documentation?

A) Justifying model use cases
B) Providing model transparency
C) Preserving audit trails
D) Listing technical specifications

2. An organization is integrating AI systems into core business operations and has decided to establish a formal process to align AI initiatives with corporate values. Which of the following is the GREATEST benefit of this decision?

A) Ethical principles can be added to AI development and usage after deployment.
B) Executive support for technical training and upskilling related to AI can be more effectively obtained.
C) Return on investment (ROI) for new AI services can be evaluated more accurately.
D) The transparency and explainability of AI model decisions is enhanced for all stakeholder groups.

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

4. An organization integrates multiple AI services using APIs to enhance a customer support chatbot. Which of the following is the GREATEST risk?

A) Unauthorized disclosure of sensitive records via insecure external connections
B) Greater likelihood of bias or inaccuracy in chatbot responses
C) Customer dissatisfaction from operational delays
D) Insufficient training datasets due to outdated or limited sample coverage

5. An organization embeds AI into existing processes without integrating AI risk practices into enterprise governance. Which of the following should a risk practitioner regard as the GREATEST organizational risk?

A) Inadequate regulatory compliance documentation
B) Unclear ownership leading to divergent controls and conflicting objectives
C) Difficulty in obtaining business executive approval for AI innovation initiatives
D) Overly technical focus that is not aligned with business goals

Solutions: