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ISACA Advanced in AI Risk Sample Questions:
1. Which of the following AI capabilities would BEST enable a forecasting system to accurately predict the point at which specific equipment components are likely to fail?
A) Real-time analysis of sensor monitoring data
B) Recommendation of replacement products
C) Dynamic inventories of spare equipment parts
D) Post-defect identification of complex root causes
2. Which of the following is the PRIMARY benefit of defining and documenting a RACI matrix for AI solution development and deployment?
A) It strengthens governance over AI technical development activities and enterprise architecture (EA).
B) It consolidates AI governance authority and oversight within senior organization leadership.
C) It establishes responsibility and decision authority for AI project outcomes and risk management.
D) It facilitates collaboration between operational and technical teams on AI decision making.
3. Which of the following is the MOST important benefit of deploying continuous monitoring and automated anomaly detection for AI models in production?
A) Enhanced interpretability and transparency of model decisions
B) Improved alignment of model outputs and behavior with organizational strategic goals
C) Automated risk register and vulnerability database updates
D) Timely identification of adversarial intrusions and unauthorized parameter changes
4. 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 unable to learn from complex situations not encountered during training.
B) The system is used to accelerate just-in-time warehouse processes.
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.
5. 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) Schedule annual compliance reviews and integrate audit findings into revision planning.
C) Establish an ongoing review cadence and codify procedures for reassessment.
D) Centralize decision making and concentrate authority within executive leadership and technical owners.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |





