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ISACA Advanced in AI Risk - AAIR Exam Practice Test

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Total 92 questions

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Question 1

An organization uses AI to generate procedure documents for operational processes. Which of the following would be of GREATEST concern to a risk practitioner?

A. AI-generated procedure documents do not undergo human review. B. The AI model is used to generate procedures for high-risk activities. C. The procedures are not aligned to organizational policy. D. AI-generated procedure manuals include outdated procedures.

Correct Answer: A

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Question 2

Which of the following would be of GREATEST concern to a risk practitioner reviewing the testing and validation of an AI-driven technical support system?

A. Inaccurate outputs resulting from model drift B. Infrequent incorporation of updated training datasets C. Excessive dependence on manual sampling D. Insufficient encryption of data at rest and in transit

Correct Answer: A

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Question 3

Which of the following is the BEST justification for selecting a risk avoidance strategy when considering whether to deploy a high-impact AI system?

A. Potential harm to stakeholders B. Long-term reduction of operational costs C. Shortage of AI expertise among staff D. Likelihood of data poisoning attacks

Correct Answer: A

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Question 4

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

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

Correct Answer: C

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Question 5

Which of the following is the BEST course of action to mitigate risk during model selection of supervised or unsupervised algorithms?

A. Require the use of supervised learning for model training projects. B. Align algorithmic capabilities to intended use cases. C. Prioritize cost reductions related to computational requirements. D. Emphasize the generalization capability of algorithms.

Correct Answer: B

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Question 6

Which of the following is the GREATEST risk when an AI system requires a specific safeguard that cannot be put in place because of technical constraints?

A. Degraded user experience resulting from reduced system performance B. Elevated residual exposure due to lack of effective controls C. Increased operational inefficiency and reliance on manual processes D. Deterioration of model accuracy due to restrictions on training datasets

Correct Answer: B

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Question 7

Which of the following BEST helps to ensure AI model outputs can be reproduced in other environments?

A. Implementing AI-specific change management processes B. Requiring manual review of outputs for stability and accuracy C. Capturing and archiving complete snapshots of training datasets D. Maintaining continuous post-deployment performance monitoring

Correct Answer: C

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Question 8

An organization has deployed generative AI tools broadly but lacks a consistent method to refresh governance policies and controls. Which of the following is the risk practitioner ' s BEST recommendation?

A. Implement systematic updates and emphasize alignment with emerging regulatory expectations. B. Establish an ongoing review cadence and codify procedures for reassessment. C. Centralize decision making and concentrate authority within executive leadership and technical owners. D. Schedule annual compliance reviews and integrate audit findings into revision planning.

Correct Answer: B

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Question 9

Which of the following is the GREATEST concern when AI risk management operates separately from enterprise risk management (ERM)?

A. Redundant risk documentation and scoring B. Reduced return on investment (ROI) due to increased model training costs C. Lack of strategic control alignment D. Inconsistent regulatory reporting

Correct Answer: C

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Question 10

Which of the following is the PRIMARY benefit of tailoring AI governance to an organization ' s culture and risk tolerance?

A. Automation of risk assessment processes and clearer AI risk accountability B. Higher stakeholder acceptance rates and more appropriate AI risk policies C. Improved AI model explainability and regulatory compliance D. Enhanced AI training programs and staff reskilling initiatives

Correct Answer: B

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Total 92 questions

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