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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the GREATEST concern when AI risk management operates separately from enterprise risk management (ERM)?

A) Lack of strategic control alignment
B) Reduced return on investment (ROI) due to increased model training costs
C) Redundant risk documentation and scoring
D) Inconsistent regulatory reporting

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 model retraining and bias monitoring
C) Adversarial resilience and data integrity controls
D) Frequent data refreshes with checksums

3. Which risk treatment is MOST appropriate when an organization's AI system presents residual risk within tolerance and impacts non-critical functions?

A) Recommend increasing the tolerance threshold.
B) Enhance monitoring to detect deviations
C) Document a formal risk acceptance.
D) Implement periodic vulnerability scans.

4. An organization deploys an AI credit scoring model trained on historical financial data that underrepresents certain demographic groups. Which of the following is the risk practitioner's BEST recommendation to mitigate this risk?

A) Use unsupervised learning to identify hidden or complex discriminatory patterns in the dataset.
B) Define specific inclusivity goals and expand data to a broader range of sources.
C) Implement reporting for model drift and anomalous model decisions.
D) Notify stakeholders that the model may not always reflect standard loan approval thresholds.

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

Solutions: