ISACA AAIR

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ISACA Advanced in AI Risk Sample Questions:

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

2. An organization plans to procure an AI model from a third-party supplier for a critical business function.
Which of the following is MOST important to evaluate during supplier vetting?

A) Emphasis on innovative solutions
B) Size of model training datasets
C) Industry-recognized certifications
D) Alignment with specific use cases

3. A credit-scoring AI solution exhibits steadily declining accuracy despite unchanged input distributions.
Which of the following should a risk practitioner consider to be the GREATEST risk?

A) Increased model retraining costs
B) Underfitting resulting from shortened training cycles
C) Concept drift leading to faulty decisions
D) Technical delays affecting credit score updates

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

5. Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?

A) Excessive cost and resource allocation due to redundant mitigation activities
B) Business disruption due to delayed remediation of unstable AI behavior
C) Loss of traceability from insufficient model decision logging
D) Inadequate representation of AI operational risk in governance reporting

Solutions: