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ISACA Advanced in AI Risk Sample Questions:

1. A risk practitioner is assessing risk in a newly implemented AI system integrated into an organization's business processes. Which of the following is the MOST important consideration for the risk practitioner?

A) Level of existing business process automation prior to AI adoption
B) Criticality and impact of decision-making driven by the AI system
C) Escalation and approval protocols for AI mitigation measures
D) AI expertise within the organization's risk management function

2. Which of the following is MOST important when defining responsible roles for integrating third-party AI services into an organization's supply chain?

A) Aligning organizational and third-party AI security policies
B) Standardizing migration and data transfer protocols
C) Designating AI governance and risk ownership
D) Mandating cross-functional AI training for third-party staff

3. An organization is selecting an AI model for a solution that requires the creation of new content. It is MOST important to consider selecting:

A) a reinforcement learning model that optimizes sequential actions through reward signals.
B) an unsupervised clustering model that groups observations by similarity metrics.
C) a generative model capable of synthesizing samples from an underlying distribution.
D) a rule-based expert system driven by explicit decision rules and domain knowledge.

4. 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) Delays in breach identification and response
C) Increased staffing needs for human validation
D) Identities are not incorporated into the federated system

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

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

Solutions: