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| Section | Weight | Objectives |
|---|---|---|
| AI Risk Program Management | 42% | - Enterprise AI risk program design - AI risk monitoring and continuous improvement - AI risk assessment and treatment strategies - AI governance communication and reporting |
| AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability - AI Models, Frameworks, Strategies, and Use Cases |
| AI Life Cycle Risk Management | - AI development, deployment, and monitoring risks - AI model and data risk identification - AI bias, drift, transparency, and control evaluation |
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NEW QUESTION # 156
Which of the following is MOST important to verify when assessing open-source AI components in an organization's supply chain?
Answer: B
Explanation:
Within the ISACA Advanced in AI Risk framework, program management connects risk identification, control selection, treatment, monitoring, resilience, third-party oversight, and reporting to enterprise risk objectives. Open-source AI components should be traceable so the organization can verify origin, dependencies, integrity, licensing, and maintenance history. Geography and cost are secondary, and documentation ownership alone does not establish trustworthy provenance. This makes option A, Traceability for open-source AI artifacts, the strongest answer. The other choices describe narrower technical, operational, performance, or administrative considerations and do not address the primary risk-management objective in the scenario as directly. A risk practitioner should select the response that most effectively reduces the stated exposure while preserving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.
NEW QUESTION # 157
Which of the following is the MOST important consideration for a risk practitioner assessing the reproducibility of model outputs?
Answer: A
Explanation:
Within the ISACA Advanced in AI Risk framework, life-cycle controls should protect data quality, model design, testing, validation, monitoring, change management, and secure retirement of AI systems.
Reproducibility requires an end-to-end record of metadata and data lineage so the organization can reconstruct data sources, transformations, model versions, and processing conditions. Accuracy KPIs measure performance but cannot recreate how an output was produced. This makes option D, Automated end-to-end capture of metadata and data lineage, the strongest answer. The other choices describe narrower technical, operational, performance, or administrative considerations and do not address the primary risk-management objective in the scenario as directly. A risk practitioner should select the response that most effectively reduces the stated exposure while preserving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.
NEW QUESTION # 158
Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?
Answer: A
Explanation:
Model poisoning attacks target the training data or model parameters to degrade performance or introduce malicious behavior. Supply chain tampering introduces compromised components at vendor or integration stages. Security by design principles require embedding defenses against these threats from the earliest design stages.
Why C is Correct: According to ISACA AAIR security by design guidance, adversarial resilience and data integrity controls address both model poisoning and supply chain tampering at their root. Adversarial resilience training prepares the model to resist maliciously crafted inputs. Data integrity controls- cryptographic signing, provenance tracking, integrity verification-detect tampering in training data and model artifacts across the supply chain. Together, these form the most comprehensive defense against both attack categories.
Why A is Wrong: Data refreshes with checksums detect post-hoc data corruption but do not build adversarial resilience into the model itself. Checksums verify file integrity but cannot prevent poisoning attacks that maintain file integrity while altering data content.
Why B is Wrong: Frequent retraining and bias monitoring address performance drift and fairness but do not specifically protect against deliberate tampering. A retrained model may still be trained on poisoned data if integrity controls are absent.
Why D is Wrong: Data tokenization protects sensitive field values from unauthorized access (a privacy control) but does not address model poisoning or supply chain tampering, which can occur without accessing or exposing the sensitive field values themselves.
NEW QUESTION # 159
An organization is designing an enterprise dashboard to support governance of its AI program. Which of the following is the risk practitioner's BEST recommendation?
Answer: D
Explanation:
An enterprise AI governance dashboard must provide decision-makers with a comprehensive, integrated view of AI program health across all dimensions-risk, performance, compliance, ethics, and operations.
Fragmenting this view or focusing on narrow metrics produces an incomplete governance picture.
Why B is Correct: The ISACA AAIR governance reporting guidance recommends aggregating diverse metrics from all AI life cycle stages as the best approach for an enterprise governance dashboard. This comprehensive aggregation enables decision-makers to see the full AI risk and performance picture-from data quality in training through deployment performance, bias monitoring, security incidents, and compliance status-in a single, actionable view. This unified perspective supports informed enterprise-level governance decisions.
Why A is Wrong: Uptime and availability metrics are operational infrastructure indicators that represent only one dimension of AI governance. Focusing primarily on availability misses critical governance concerns including model fairness, accuracy, bias, and ethical compliance.
Why C is Wrong: Risk heat maps based solely on training variance are narrow technical performance indicators. A governance dashboard requires breadth across risk types and life cycle stages, not depth on one specific technical metric.
Why D is Wrong: Assigning dashboard responsibility exclusively to IT centralizes governance reporting in one function that may lack visibility into business risk, ethical compliance, and strategic alignment dimensions of AI governance. Enterprise dashboards require cross-functional input and ownership.
NEW QUESTION # 160
An AI risk assessment identifies high-impact exploitable vulnerabilities in an AI model. No practical remediation controls are available to address these flaws before the planned go-live date.
What is the risk practitioner’s recommended risk response?
Answer: D
Explanation:
Within the ISACA Advanced in AI Risk framework, program management connects risk identification, control selection, treatment, monitoring, resilience, third-party oversight, and reporting to enterprise risk objectives. A high-risk model with known high-impact exploitable vulnerabilities should not be released when no effective fixes are available. Postponing launch is a risk-avoidance response that prevents knowingly introducing unacceptable exposure into production. This makes option D, Postpone the launch and communicate the delay to stakeholders, the strongest answer. The other choices describe narrower technical, operational, performance, or administrative considerations and do not address the primary risk-management objective in the scenario as directly. A risk practitioner should select the response that most effectively reduces the stated exposure while preserving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.
NEW QUESTION # 161
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