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| Section | Objectives |
|---|---|
| Topic 1: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 2: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Topic 3: AI Governance and Strategy | - AI governance frameworks and organizational oversight
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| Topic 4: AI Lifecycle Controls | - Controls across AI development lifecycle
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| Topic 5: AI Risk Management | - Risk identification and assessment for AI systems
|
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NEW QUESTION # 18
An organization adopts a third-party AI service under a shared responsibility model. Which of the following is the MOST important area of focus for the risk practitioner?
Answer: C
Explanation:
The shared responsibility model creates complexity in AI governance because control obligations are distributed between the organization and the vendor. The most critical risk is ambiguity about who owns specific controls and who makes decisions when issues arise.
Why D is Correct: The ISACA AAIR framework identifies documented assignment of control ownership as the cornerstone of shared responsibility governance. Without explicit documentation of which controls the organization owns versus which the vendor owns, and who has decision authority in each scenario, gaps and overlaps emerge that allow risks to go unmanaged. Named ownership ensures accountability persists across the shared boundary.
Why A is Wrong: Staff training on procedures is important but addresses operational readiness rather than the fundamental governance challenge of shared responsibility. Training supports a well-structured model but cannot substitute for defined ownership.
Why B is Wrong: Contractual liability clauses are legal protections that determine financial recourse after incidents. While essential, they do not prevent governance gaps from forming during normal operations.
Why C is Wrong: Data pathway testing is a security assurance activity addressing technical controls. It verifies control function but does not establish who owns those controls or what authority they have in the shared model.
NEW QUESTION # 19
Which of the following is the MOST important vendor assurance measure when an organization plans to engage multiple AI vendors for critical model components?
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. When multiple vendors provide critical model components, assurance depends on evidence of provenance and integrity so the organization can trace the origin and handling of data and artifacts. Tool mandates or centralized IT ownership do not establish trustworthiness. This makes option A, Verifying documentation of data provenance and integrity, 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 # 20
Which of the following is the PRIMARY concern associated with AI-based attacks on systems that store personal data?
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. AI-enabled re-identification is a direct privacy risk because models can combine attributes that appear harmless in isolation and infer an individual identity. This can defeat ordinary masking or pseudonymization and create regulatory exposure even when direct identifiers are absent. This makes option C, AI models may be able to identify combinations of attributes that can be used to re-identify individuals, 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 # 21
Which of the following information is MOST important to add to an organizational business continuity plan (BCP) when adopting a customer-facing AI solution?
Answer: A
Explanation:
Business continuity planning for customer-facing AI solutions must ensure service availability and resilience under failure conditions. The BCP must specify the technical and operational mechanisms that maintain service continuity when primary systems are disrupted.
Why B is Correct: The ISACA AAIR business continuity guidance identifies secure access to alternate resources, multi-region failover, and load balancing as the most important additions to a BCP for customer- facing AI. These mechanisms ensure that service disruptions-whether from technical failures, cyber incidents, or regional outages-do not result in total unavailability. For customer-facing solutions, maintaining service continuity directly affects customer trust, revenue, and regulatory compliance with service availability obligations.
Why A is Wrong: Post-incident audits of recovery times and accuracy metrics are monitoring activities that occur after incidents. While valuable for improvement planning, they do not define the recovery mechanisms that the BCP must specify to ensure continuity during disruptions.
Why C is Wrong: Centralizing failover under a single cloud provider creates a concentration risk-if that provider experiences an outage, all failover mechanisms fail simultaneously. Good BCP design requires geographic and provider diversification, not concentration.
Why D is Wrong: Breach containment criteria address security incident response, not service continuity.
While related to incident management, breach response procedures are typically documented in the incident response plan rather than the BCP, which focuses on maintaining or restoring business operations.
NEW QUESTION # 22
Which of the following should be a risk practitioner's PRIMARY consideration when developing risk scenarios related to adversarial manipulation of a business-critical AI system?
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. Risk scenarios for adversarial manipulation should be classified using criteria aligned with organizational tolerance so likelihood and impact can drive proportionate treatment decisions. Attack prevalence and patch frequency are inputs, not the governing risk criterion. This makes option C, Alignment of risk classification criteria with organizational tolerance, 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 # 23
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