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ISACA Advanced in AI Risk Sample Questions:

1. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?

A) Ineffective credential management
B) Increased staffing needs for human validation
C) Delays in breach identification and response
D) Identities are not incorporated into the federated system

2. An organization has deployed an AI-powered customer service chatbot. Which of the following BEST helps to ensure the chatbot maintains high accuracy in interpreting and answering customer inquiries?

A) Measuring intent-classification error rates and refining training datasets
B) Calculating precision and recall scores and increasing model temperature
C) Adopting vendor-recommended thresholds and conducting benchmarking
D) Introducing explainable AI techniques and conducting periodic code reviews

3. An organization adopts a third-party AI service under a shared responsibility model. Which of the following is the MOST important area of focus for the risk practitioner?

A) Testing data pathways for confidentiality, integrity, and provenance
B) Comprehensive staff training on operational procedures and escalation
C) Contractual clauses defining liability and remediation timelines
D) Documented assignment of control ownership and decision authority

4. Which of the following is the PRIMARY benefit of integrating AI risk processes into an enterprise risk framework?

A) Organization-level oversight and strategic alignment
B) More accurate benchmarking of AI key performance indicators (KPIs)
C) Rapid identification of cyber threats and risks
D) Improved compliance with regulatory requirements

5. Which of the following is MOST important to evaluate when selecting a vendor for a third-party large language model (LLM)?

A) Whether the vendor's service level agreements (SLAs) align with corporate strategy
B) How the vendor handles data during model training and inference
C) How the vendor selects machine learning (ML) methods
D) Whether the vendor offers subscription-based service options

Solutions: