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| Section | Objectives |
|---|---|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
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NEW QUESTION # 86
Which of the following is the MOST critical component of a disaster recovery plan (DRP) for data, models, and AI infrastructure?
Answer: A
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. Disaster recovery for AI requires tested restoration processes for production-ready models and supporting artifacts, with version control and remote or segregated storage. Policies and insurance do not restore systems, while broader supply-chain issues belong to continuity planning. This makes option C, Restoration processes for production-ready AI models with version control and remote storage, 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 # 87
A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
Answer: D
Explanation:
Autonomous agents creating HR system identities that exist outside the organization's federated identity management system create invisible, unmanaged access pathways. These shadow identities bypass the centralized access governance controls designed to enforce least privilege, monitor access activity, and enable rapid deprovisioning.
Why D is Correct: According to ISACA AAIR identity and access management guidance for autonomous AI systems, identities not incorporated into the federated system pose the greatest risk because they are invisible to access governance processes. Federated identity management provides centralized provisioning, deprovisioning, monitoring, and policy enforcement. Autonomous identities outside this system can accumulate inappropriate access rights, persist after their legitimate purpose expires, and be used for unauthorized actions-entirely outside the organization's visibility.
Why A is Wrong: Breach identification delays are a consequence of the visibility gap created by ungoverned identities, not the root risk. The primary risk is the existence of invisible access pathways; delayed detection is a downstream effect.
Why B is Wrong: Ineffective credential management is a specific implementation problem with known credentials. The greater risk here is identities that the credential management system doesn't know about at all-complete invisibility is worse than imperfect management.
Why C is Wrong: Increased staffing for human validation is an operational resource impact. While relevant to managing autonomous agent oversight, staffing requirements are a manageable operational concern, not the greatest governance risk from ungoverned identities.
NEW QUESTION # 88
Which of the following is the GREATEST organizational risk when privacy, cybersecurity, and legal teams are not integrated into the AI oversight committee?
Answer: B
Explanation:
Within the ISACA Advanced in AI Risk framework, governance decisions should align AI use with policy, accountability, stakeholder expectations, risk appetite, and applicable legal or ethical obligations. When privacy, cybersecurity, and legal functions are absent from integrated oversight, responsibilities can fall between organizational silos. The greatest risk is unclear accountability for control ownership, implementation, escalation, and remediation. This makes option D, Unclear accountability for AI control implementation, 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 # 89
A hospital is deploying an AI system to build personalized treatment profiles for patients. The risk practitioner reviews the privacy and legal risks of this AI initiative. Which item represents the **most significant legal and privacy risk?
Answer: D
Explanation:
Within the ISACA Advanced in AI Risk framework, governance decisions should align AI use with policy, accountability, stakeholder expectations, risk appetite, and applicable legal or ethical obligations. Using patient information for personalized AI treatment profiles without consent or another valid authorization creates significant privacy, legal, ethical, and trust exposure. SSO and synthetic-data use do not address this fundamental lawful-processing requirement. This makes option D, There is no consent for the organization to use the patients ' information, 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 # 90
Which of the following is the risk practitioner ' s FIRST course of action upon learning that an AI model has been providing responses that are outside predefined thresholds for accuracy?
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 breach of a predefined accuracy threshold is a governance event, so the first action is to notify the designated AI governance owner with decision authority. Technical investigation and risk-register updates can follow once the accountable owner has been informed. This makes option C, Notify designated AI governance owners for decision making, 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 # 91
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