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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the PRIMARY reason to include contractual requirements for model updates and disclosures from third-party AI suppliers?

A) To ensure timely detection and mitigation of new system risks that could harm individuals
B) To guarantee that existing availability targets will be achieved following each update
C) To ensure internal trust in the model's reliability before launching AI-driven innovation efforts
D) To determine appropriate access to vendor staff for datasets containing sensitive information

2. Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?

A) Frequent data refreshes with checksums
B) Use data tokenization for sensitive fields
C) Adversarial resilience and data integrity controls
D) Frequent model retraining and bias monitoring

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

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

4. Which risk treatment is MOST appropriate when an organization's AI system presents residual risk within tolerance and impacts non-critical functions?

A) Recommend increasing the tolerance threshold.
B) Implement periodic vulnerability scans.
C) Enhance monitoring to detect deviations
D) Document a formal risk acceptance.

5. Which of the following is the MOST important consideration when determining mitigation controls for an AI system?

A) Prioritizing controls based on the complexity and computational requirements of the AI system
B) Determining control performance baselines and reporting requirements for regulatory compliance
C) Evaluating control effectiveness and costs against potential business losses from unmitigated AI risk
D) Providing comprehensive AI risk awareness training to security and technical personnel

Solutions: