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Updated: Jun 24, 2026
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ISACA Advanced in AI Risk Sample Questions:
1. A risk practitioner is reviewing an organization's implementation of a business-critical AI decision system.
Which of the following would be of GREATEST concern?
A) Reliance on conventional third-party security providers for system monitoring
B) Risk threshold acceptance criteria that do not require 100% decision accuracy
C) Lack of cross-functional AI incident identification and escalation training
D) Insufficient scenario-based testing of system failure modes and recovery procedures
2. 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) Centralize decision making and concentrate authority within executive leadership and technical owners.
D) Establish an ongoing review cadence and codify procedures for reassessment.
3. Which of the following BEST helps to ensure a deep learning model with a large volume of relevant data meets an organization's needs?
A) Federated accountability model
B) Data augmentation
C) Hyperparameter fine-tuning
D) Unsupervised learning
4. Which of the following is the GREATEST benefit of incorporating AI technology for data asset management?
A) Justifying the use of synthetic data to augment smaller datasets
B) Automating data cleaning and metadata tagging for large datasets
C) Providing more rapid identification of overfitting during model training
D) Reducing the initial impacts of data poisoning and exfiltration attacks
5. Which of the following is the PRIMARY reason to lower AI model temperature?
A) To mitigate the risk of persistent bias in responses to users
B) To reduce energy consumption and environmental impact
C) To diversify ideas and recommendations generated by the model
D) To enhance consistency and accuracy of model outputs
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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