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ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the PRIMARY benefit of defining and documenting a RACI matrix for AI solution development and deployment?

A) It facilitates collaboration between operational and technical teams on AI decision making.
B) It establishes responsibility and decision authority for AI project outcomes and risk management.
C) It strengthens governance over AI technical development activities and enterprise architecture (EA).
D) It consolidates AI governance authority and oversight within senior organization leadership.

2. A risk practitioner assesses a new AI system and determines that the risk is within the organization's risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?

A) Ongoing AI security and risk awareness training
B) Continuous monitoring for data and performance drift
C) Periodic regulatory compliance reviews
D) Alignment with recognized AI control frameworks

3. To reinforce organization-wide ethical norms and risk recognition, which of the following is MOST important to integrate into AI user training?

A) External regulations and compliance checklists
B) Cyber threat identification and AI incident handling
C) Acceptable use policy and acknowledgment
D) Ethical risk indicators and reporting

4. Which of the following is a risk practitioner's BEST recommendation to establish accountability for AI system outputs and decisions?

A) Continuous monitoring and key performance indicators (KPIs)
B) Formal documented role assignments with named owners
C) Regular reviews of resource allocation for AI projects
D) Centralized governance task force for model decision authority

5. Which of the following is the BEST way to integrate AI risk management into operational procedures?

A) Engage regular third-party audits of AI process and workflow documentation.
B) Require AI risk committee approval for changes involving automation of manual tasks.
C) Require organization-wide training on AI legal and regulatory requirements.
D) Introduce AI risk assessment stages throughout the development and deployment process.

Solutions: