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ISACA Advanced in AI Risk Sample Questions:

1. 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 system is used to accelerate just-in-time warehouse processes.
B) The system is unable to learn from complex situations not encountered during training.
C) The organization uses outside contractors to address the lack of in-house AI knowledge.
D) The deep neural network used by the system contains datasets with proprietary information.

2. Which of the following poses the GREATEST challenge related to the protection of intellectual property generated by AI solutions?

A) Inherent risk in fundamental AI use cases such as general inquiries or administrative tasks
B) Difficulty in customizing training materials for users on confidential data handling in AI environments
C) Use of third-party AI service providers that have zero-data retention policies
D) Lack of regulatory clarity regarding the copyright status of AI-generated content

3. An organization plans to deploy a generative AI system that processes sensitive personal data across multiple countries with varying privacy laws. Which of the following is the BEST course of action to manage legal and regulatory exposure?

A) Remediate regulatory gaps in each jurisdiction through iterative post-deployment updates and model retraining.
B) Adopt uniform global policies and implement strong encryption of personal data for all cross-border transfers.
C) Prioritize protection of intellectual property and restrict disclosure of model operations to safeguard assets.
D) Tailor organizational controls to relevant statutory requirements and preserve audit trails to prove adherence.

4. An organization deploys an autonomous system that makes decisions affecting compliance with regulations.
If those decisions could potentially produce regulatory breaches, which of the following BEST helps to manage associated liability exposures?

A) Restricting AI deployment to use cases with lower impact and delaying broader operational integration
B) Creating a separate compliance program for AI obligations and maintaining distinct reporting channels
C) Retaining documentation that provides explainability for decisions and embedding controls in oversight processes
D) Routing escalations through a single point of contact and prohibiting disclosure of proprietary information

5. A risk practitioner is assessing risk in a newly implemented AI system integrated into an organization's business processes. Which of the following is the MOST important consideration for the risk practitioner?

A) Level of existing business process automation prior to AI adoption
B) Escalation and approval protocols for AI mitigation measures
C) AI expertise within the organization's risk management function
D) Criticality and impact of decision-making driven by the AI system

Solutions: