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ISACA Advanced in AI Risk Sample Questions:

1. An organization seeks to implement a new AI system that uses customer information to create targeted product recommendations. Which of the following is the MOST important consideration to ensure the system complies with regulatory requirements?

A) Human review of system recommendations
B) Legally sourced data with appropriate consent
C) Backup and storage protocols for sensitive data
D) Use of supervised learning during model training

2. Which of the following should be the PRIMARY consideration when determining the priority for restoration of AI systems following a model exfiltration attack?

A) AI-specific expertise among business continuity team members
B) Availability of externally vetted datasets for AI model retraining
C) Cost of AI system vulnerability testing and patch deployment
D) Reliance on the AI system for critical business requirements

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

4. Which of the following is the PRIMARY benefit of implementing a comprehensive data pipeline for AI model training, testing, and validation?

A) Sharing of governance risk with external data and service providers
B) Reduced risk of introducing errors into the final AI model
C) Enhanced auditability of outputs to provide evidence of regulatory compliance
D) Automation of complex tasks in early stages of the data pipeline

5. An organization has developed an AI code of conduct outlining ethical use, data privacy, and transparency principles. Which of the following is the BEST approach to integrate the code of conduct into workforce training?

A) Provide role-tailored education supplemented by scheduled refreshers.
B) Incorporate the code of conduct into onboarding modules for new personnel.
C) Engage external providers to deliver learning content with periodic updates.
D) Focus the training curriculum on compliance with AI-specific laws and regulations.

Solutions: