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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is a risk practitioner's BEST recommendation to establish accountability for AI system outputs and decisions?

A) Continuous monitoring and key performance indicators (KPIs)
B) Regular reviews of resource allocation for AI projects
C) Centralized governance task force for model decision authority
D) Formal documented role assignments with named owners

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

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

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

4. 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) Backup and storage protocols for sensitive data
C) Use of supervised learning during model training
D) Legally sourced data with appropriate consent

5. Which of the following is the GREATEST concern when AI risk management operates separately from enterprise risk management (ERM)?

A) Inconsistent regulatory reporting
B) Reduced return on investment (ROI) due to increased model training costs
C) Lack of strategic control alignment
D) Redundant risk documentation and scoring

Solutions: