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ISACA Advanced in AI Risk Sample Questions:

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

2. An organization uses multiple external data sources to train its AI models. Which of the following is the risk practitioner's BEST recommendation to protect the organization from data poisoning attacks?

A) Enhanced regularization and training techniques to limit the influence of anomalies
B) Continuous monitoring and anomaly detection for data ingestion pipelines
C) Stringent controls over model code and deployment artifacts
D) Data integrity reviews in response to indications that significant model drift has occurred

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

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

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

5. 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) Continuous monitoring for data and performance drift
B) Periodic regulatory compliance reviews
C) Alignment with recognized AI control frameworks
D) Ongoing AI security and risk awareness training

Solutions: