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ISACA Advanced in AI Risk Sample Questions:

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

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

2. Which of the following is MOST important when defining responsible roles for integrating third-party AI services into an organization's supply chain?

A) Standardizing migration and data transfer protocols
B) Aligning organizational and third-party AI security policies
C) Designating AI governance and risk ownership
D) Mandating cross-functional AI training for third-party staff

3. Which of the following is a risk practitioner's BEST recommendation to establish accountability for AI system outputs and decisions?

A) Formal documented role assignments with named owners
B) Continuous monitoring and key performance indicators (KPIs)
C) Centralized governance task force for model decision authority
D) Regular reviews of resource allocation for AI projects

4. A risk practitioner learns that an AI system used by a manufacturer for quality control (QC) has produced inaccurate responses that could potentially impact user safety. Which of the following is the risk practitioner's BEST recommendation to mitigate this risk?

A) Provide AI prompt engineering training.
B) Implement human-in-the-loop reviews.
C) Conduct bias and fairness testing.
D) Augment the model with synthetic data.

5. An organization has deployed an AI system to automate critical data analysis functions. Which of the following is the MOST appropriate way for the risk practitioner to assess the multiple sources of risk associated with this situation?

A) Rate each risk factor independently as a basis for ordering mitigation actions.
B) Document the exploitable technical limitations of all AI system components.
C) Prioritize the risk factors most likely to generate substantial harm.
D) Quantify the financial impact of competitors' realized risk events on AI initiatives.

Solutions: