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ISACA Advanced in AI Risk Sample Questions:

1. An organization has identified a moderate AI exposure from potential model inaccuracies that could affect internal reporting. The risk falls within the organization's defined tolerance. Which of the following is the BEST course of action?

A) Accept the inherent risk and continue to monitor performance against organizational thresholds.
B) Allocate more resources for additional human review cycles to identify accuracy and bias in model outputs.
C) Take the system offline until the model has been retrained and produces more accurate outputs.
D) Adjust the model temperature to its lowest possible value and conduct comprehensive retesting.

2. Which of the following is the BEST justification for selecting a risk avoidance strategy when considering whether to deploy a high-impact AI system?

A) Shortage of AI expertise among staff
B) Likelihood of data poisoning attacks
C) Potential harm to stakeholders
D) Long-term reduction of operational costs

3. An organization has deployed an AI-powered customer service chatbot. Which of the following BEST helps to ensure the chatbot maintains high accuracy in interpreting and answering customer inquiries?

A) Introducing explainable AI techniques and conducting periodic code reviews
B) Measuring intent-classification error rates and refining training datasets
C) Adopting vendor-recommended thresholds and conducting benchmarking
D) Calculating precision and recall scores and increasing model temperature

4. A risk practitioner is concerned that an AI model's responses have become more inaccurate over time, leading to diminished customer trust. Which of the following should the risk practitioner recommend be done FIRST?

A) Determine the impact on critical features and model outputs.
B) Revise validation processes to add more review cycles.
C) Take the model offline and perform a full backup.
D) Fully retrain the model with a more recent dataset.

5. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?

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

Solutions: