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ISACA Advanced in AI Risk Sample Questions:

1. An organization plans to procure an AI model from a third-party supplier for a critical business function.
Which of the following is MOST important to evaluate during supplier vetting?

A) Alignment with specific use cases
B) Size of model training datasets
C) Industry-recognized certifications
D) Emphasis on innovative solutions

2. A risk practitioner is evaluating AI model cards and documentation prior to deployment. Which of the following represents the GREATEST risk to enterprise AI governance?

A) Overly detailed technical specifications
B) Decentralized version control
C) Inadequate explainability
D) Delays in regulatory filings

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

A) It reduces costs by eliminating redundant controls and consolidating control oversight.
B) It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
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. Which of the following is the MOST important consideration when determining mitigation controls for an AI system?

A) Prioritizing controls based on the complexity and computational requirements of the AI system
B) Providing comprehensive AI risk awareness training to security and technical personnel
C) Evaluating control effectiveness and costs against potential business losses from unmitigated AI risk
D) Determining control performance baselines and reporting requirements for regulatory compliance

5. Which of the following AI capabilities would BEST enable a forecasting system to accurately predict the point at which specific equipment components are likely to fail?

A) Dynamic inventories of spare equipment parts
B) Real-time analysis of sensor monitoring data
C) Recommendation of replacement products
D) Post-defect identification of complex root causes

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