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

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

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

3. A financial organization is developing an AI model for credit risk assessment. Which of the following is MOST important to ensure the training data supports accurate and unbiased outcomes?

A) Synthetic data augmentation
B) Supervised learning
C) Dataset diversity
D) Data normalization

4. Which of the following BEST enables an organization adopting AI solutions to foster an ethical and risk- aware culture?

A) Senior management representatives actively participate in industry conferences related to AI ethics.
B) All business units use checklists to ensure AI risk and ethical concerns are addressed.
C) AI policies include clear disciplinary actions for violations of risk and ethical standards.
D) Leadership consistently models ethical behavior and values for AI development and use.

5. An organization uses an AI model that learns from live data streams. Which of the following is the BEST course of action to manage the risk of an adaptive model?

A) Implement automated monitoring to detect data drift and data poisoning.
B) Apply dynamic performance thresholds and conduct scheduled recalibrations.
C) Utilize a defense-in-depth control approach for model access.
D) Restrict data sources and perform periodic data quality inspections.

Solutions: