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ISACA Advanced in AI Risk Sample Questions:
1. An organization depends on multiple external suppliers for AI models and training datasets. Which of the following is MOST important to have in place in order to reduce supply chain risk?
A) Requirement for vendors to provide documentation of model training methods used
B) Verifiable end-to-end provenance and audit trails for externally sourced artifacts
C) Appointment of a vendor risk manager with AI expertise to serve as a single point of contact
D) Standard indemnity clauses in vendor contracts to assign liability responsibilities
2. A manufacturing organization has implemented an autonomous navigation system for warehouse operations.
Which of the following should a risk practitioner regard as the MOST significant concern?
A) The organization uses outside contractors to address the lack of in-house AI knowledge.
B) The system is used to accelerate just-in-time warehouse processes.
C) The deep neural network used by the system contains datasets with proprietary information.
D) The system is unable to learn from complex situations not encountered during training.
3. Which of the following is a risk practitioner's BEST justification for embedding AI risk considerations into acceptable use policies?
A) Addressing the potential for shadow AI by defining an allow list for AI tools
B) Applying uniform risk controls across diverse business functions
C) Maintaining alignment of enterprise tolerance across decision-making systems
D) Assigning AI risk accountability to business unit leadership
4. An organization integrates multiple AI services using APIs to enhance a customer support chatbot. Which of the following is the GREATEST risk?
A) Customer dissatisfaction from operational delays
B) Unauthorized disclosure of sensitive records via insecure external connections
C) Greater likelihood of bias or inaccuracy in chatbot responses
D) Insufficient training datasets due to outdated or limited sample coverage
5. Which of the following information is MOST important to add to an organizational business continuity plan (BCP) when adopting a customer-facing AI solution?
A) Criteria for initiation of automated breach containment measures
B) Post-incident audits of AI system recovery times and accuracy metrics
C) Secure access to alternate resources, multi-region failover, and sufficient load balancing
D) Centralization of AI system failover mechanisms under a single cloud service provider
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |





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