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

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

3. Which of the following poses the GREATEST challenge when performing root cause analysis for incidents involving AI systems and data?

A) Lack of transparency
B) Automation bias
C) Unclear system objectives
D) Privacy compliance

4. An organization uses AI to generate procedure documents for operational processes. Which of the following would be of GREATEST concern to a risk practitioner?

A) The procedures are not aligned to organizational policy.
B) The AI model is used to generate procedures for high-risk activities.
C) AI-generated procedure documents do not undergo human review.
D) AI-generated procedure manuals include outdated procedures.

5. Which of the following is the MOST important benefit of deploying continuous monitoring and automated anomaly detection for AI models in production?

A) Improved alignment of model outputs and behavior with organizational strategic goals
B) Enhanced interpretability and transparency of model decisions
C) Timely identification of adversarial intrusions and unauthorized parameter changes
D) Automated risk register and vulnerability database updates

Solutions: