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

2. A credit-scoring AI solution exhibits steadily declining accuracy despite unchanged input distributions.
Which of the following should a risk practitioner consider to be the GREATEST risk?

A) Increased model retraining costs
B) Technical delays affecting credit score updates
C) Concept drift leading to faulty decisions
D) Underfitting resulting from shortened training cycles

3. Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?

A) It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
B) It reduces costs by eliminating redundant controls and consolidating control oversight.
C) It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
D) It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.

4. A risk practitioner is performing a post-implementation review for an AI system used for credit scoring.
Which of the following is MOST important for the risk practitioner to confirm?

A) Employees find the AI system easy to learn and use.
B) Access token runtime is logged and timestamped.
C) Performance metrics are frequently communicated to stakeholders.
D) The AI system's decisions are explainable and fair.

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: