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ISACA Advanced in AI Risk Sample Questions:

1. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?

A) Ineffective credential management
B) Identities are not incorporated into the federated system
C) Delays in breach identification and response
D) Increased staffing needs for human validation

2. A risk practitioner learns that an AI system used by a manufacturer for quality control (QC) has produced inaccurate responses that could potentially impact user safety. Which of the following is the risk practitioner's BEST recommendation to mitigate this risk?

A) Augment the model with synthetic data.
B) Provide AI prompt engineering training.
C) Conduct bias and fairness testing.
D) Implement human-in-the-loop reviews.

3. AI tools can BEST help to mitigate supply chain risk by:

A) enhancing predictive capabilities to identify potential disruptions.
B) identifying historical physical and logical security control gaps.
C) automating routine inventory management tasks.
D) performing sentiment analysis on supplier reputation and reviews.

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D) Insufficient training datasets due to outdated or limited sample coverage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 is the GREATEST risk when an organization lacks clearly defined accountability mechanisms for AI outputs and decisions?

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

Solutions: