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ISACA Advanced in AI Security Management Questions 116–120 (page: 25)

Updated On: 13-Sep-2026

A CISO has been tasked with providing key performance indicators (KPIs) on the organization's newly launched AI chatbot.
Which of the following are the BEST metrics for the CISO to recommend?

  1. Response time and throughput
  2. Error rate and bias detection
  3. Customer effort score and user retention rate
  4. Explainability and F1 score

Answer(s): B

Explanation:

Error rate and bias detection directly measure the security, reliability, and risk posture of the AI chatbot, which are the most relevant concerns for a CISO when monitoring AI system performance and potential exposure.



A global organization has experienced multiple incidents of staff copying confidential data into public chatbots and acting on the model outputs.
Which of the following is MOST important to reduce short-term risk when launching an AI security awareness initiative?

  1. Delivering role-based and scenario-driven AI security training mapped to policy and job functions
  2. Requiring employees to complete an annual generic phishing and deepfake awareness module
  3. Publishing an AI acceptable use policy and collecting e-signatures of employees
  4. Blocking access to public large language models (LLMs) at the network perimeter

Answer(s): A

Explanation:

Role-based and scenario-driven AI security training mapped to policy and job functions most effectively reduces short-term risk by directly addressing unsafe behaviors, reinforcing correct usage in real contexts, and enabling staff to immediately apply secure practices when interacting with AI tools.



A large financial services organization is integrating a third-party AI solution into its critical fraud detection system.
Which of the following is the BEST way for the organization to reduce risk associated with AI vendor and supply chain dependencies?

  1. Conducting annual vulnerability assessments of the fraud detection system after integration
  2. Establishing contractual agreements requiring vendors to provide evidence of secure development practices
  3. Implementing isolated virtual environments to validate the integration of the fraud detection system with the solution
  4. Focusing on performance testing to ensure the solution meets operational requirements

Answer(s): B

Explanation:

Contractual requirements for evidence of secure development practices directly address vendor and supply chain risk by ensuring security controls, assurance mechanisms, and accountability are embedded throughout the AI solution’s lifecycle before and after integration.



Which of the following actions BEST enables the evaluation of bias during an AI impact assessment?

  1. Assessing the AI system's training data to ensure it represents all relevant end-user groups
  2. Comparing the AI system's output against historical data benchmarks
  3. Analyzing the AI system's reaction time under peak workload conditions
  4. Measuring the AI system's performance processing speed under predefined varying workloads

Answer(s): A

Explanation:

Evaluating whether the training data represents all relevant end-user groups directly enables the identification of potential bias, as biased or underrepresented data is a primary source of unfair or discriminatory AI outcomes during impact assessments.



Which of the following reviews MUST be conducted as part of an AI impact assessment?

  1. Identification of environmental and societal consequences
  2. Testing, evaluation, validation, and verification
  3. Evaluation of model reproducibility
  4. Security control self-assessment (CSA)

Answer(s): A

Explanation:

An AI impact assessment must include identification of environmental and societal consequences to evaluate potential harm, ethical implications, and broader impacts of AI use on individuals, communities, and society before deployment.



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