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ISACA Advanced in AI Risk Sample Questions:

1. An organization adopts a third-party AI service under a shared responsibility model. Which of the following is the MOST important area of focus for the risk practitioner?

A) Comprehensive staff training on operational procedures and escalation
B) Contractual clauses defining liability and remediation timelines
C) Documented assignment of control ownership and decision authority
D) Testing data pathways for confidentiality, integrity, and provenance

2. Which of the following poses the GREATEST challenge related to the protection of intellectual property generated by AI solutions?

A) Inherent risk in fundamental AI use cases such as general inquiries or administrative tasks
B) Difficulty in customizing training materials for users on confidential data handling in AI environments
C) Use of third-party AI service providers that have zero-data retention policies
D) Lack of regulatory clarity regarding the copyright status of AI-generated content

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. Which of the following is the PRIMARY reason to lower AI model temperature?

A) To diversify ideas and recommendations generated by the model
B) To reduce energy consumption and environmental impact
C) To enhance consistency and accuracy of model outputs
D) To mitigate the risk of persistent bias in responses to users

5. Which of the following is the GREATEST risk when an organization lacks clearly defined accountability mechanisms for AI outputs and decisions?

A) Ineffective model training
B) Legal liability
C) Intellectual property exposure
D) Reduced availability

Solutions: