ISACA AAIR

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ISACA Advanced in AI Risk Sample Questions:

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

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

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

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

4. Which of the following is the GREATEST concern when an organization cannot clearly explain an AI system's decision-making process and the origin of its inputs?

A) Decrease in AI adoption rates within business units who are regularly responsible for critical decisions
B) Increased dependence on external AI service providers for managing AI system risk throughout its life cycle
C) Heightened reliance on manual review resulting in approval bottlenecks and slower response times
D) Inability to detect discriminatory or inaccurate outputs that expose the organization to regulatory and reputational risk

5. A risk practitioner learns that an organization's AI inventory includes separate listings of AI systems, models, and datasets. Which of the following is the risk practitioner's BEST recommendation to improve AI governance?

A) Include information about model training frequency.
B) Map interdependencies between AI assets continuously.
C) Automate inventory reconciliation steps.
D) Assign inventory oversight to the AI risk committee.

Solutions: