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ISACA Advanced in AI Risk Sample Questions:

1. A risk practitioner is evaluating AI model cards and documentation prior to deployment. Which of the following represents the GREATEST risk to enterprise AI governance?

A) Delays in regulatory filings
B) Overly detailed technical specifications
C) Inadequate explainability
D) Decentralized version control

2. Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?

A) It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
B) It reduces costs by eliminating redundant controls and consolidating control oversight.
C) It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
D) It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.

3. A risk practitioner is developing risk scenarios related to successful data poisoning attacks on an AI model used across the organization. Which of the following is the BEST approach to help ensure the scenarios are relevant?

A) Gather information on similar attacks impacting industry peers
B) Perform adversarial testing in a sandbox environment.
C) Engage key stakeholders in risk scenario development.
D) Create comprehensive data flow diagrams.

4. Which of the following is the BEST governance approach for balancing risk management and operational flexibility across diverse AI applications?

A) External consultants who conduct independent AI governance reviews
B) Frameworks that can be adapted to business-relevant AI use cases
C) Risk ownership processes that focus on ensuring centralized decision-making
D) Control approaches for AI solutions that prioritize compliance on a single regulation

5. Which of the following should be the MOST important area of focus during the development of data security risk scenarios specific to AI?

A) Documentation of business unit readiness for secure adoption of AI for general operations
B) Quantum encryption methods for the protection of proprietary organizational data assets
C) Attack vectors enabled by techniques for malicious alteration of AI system outputs
D) Development and communication of need-based access policies for the use of AI applications

Solutions: