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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Governance and Framework Integration | 37% | - AI Ownership, Oversight, and Accountability - AI Models, Frameworks, Strategies, and Use Cases - AI Organizational Processes and Alignment |
| AI Risk Program Management | 42% | - AI risk assessment and treatment strategies - AI risk monitoring and continuous improvement - AI governance communication and reporting - Enterprise AI risk program design |
| AI Life Cycle Risk Management | - AI development, deployment, and monitoring risks - AI bias, drift, transparency, and control evaluation - AI model and data risk identification |
ISACA Advanced in AI Risk Sample Questions:
Which of the following is the MOST effective way to ensure identified AI risk is considered in business strategy decisions?
- A. Emphasize transparency and explainability in AI system design.
- B. Map AI risk to organizational objectives.
- C. Periodically report vulnerabilities and emerging risk scenarios.
- D. Conduct AI risk identification workshops.
Correct Answer: B 🗳️
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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?
- A. Comprehensive staff training on operational procedures and escalation
- B. Testing data pathways for confidentiality, integrity, and provenance
- C. Documented assignment of control ownership and decision authority
- D. Contractual clauses defining liability and remediation timelines
Correct Answer: C 🗳️
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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. Hyperparameter fine-tuning
- B. Data augmentation
- C. Federated accountability model
- D. Unsupervised learning
Correct Answer: A 🗳️
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An organization depends on automated decision systems for critical operations. Which of the following MOST effectively mitigates prolonged operational risk after system failures?
- A. Restoring model artifacts and training dataset integrity
- B. Recovering model documentation and compliance filings
- C. Conducting tabletop disaster recovery exercises
- D. Centralizing decision-making for recovery priorities
Correct Answer: C 🗳️
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Which of the following is the PRIMARY benefit of integrating AI risk processes into an enterprise risk framework?
- A. Improved compliance with regulatory requirements
- B. More accurate benchmarking of AI key performance indicators (KPIs)
- C. Rapid identification of cyber threats and risks
- D. Organization-level oversight and strategic alignment
Correct Answer: D 🗳️
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