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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability |
| Topic 2: AI Risk Program Management | 42% | - AI governance communication and reporting - Enterprise AI risk program design - AI risk assessment and treatment strategies - AI risk monitoring and continuous improvement |
| Topic 3: AI Life Cycle Risk Management | - AI model and data risk identification - AI bias, drift, transparency, and control evaluation - AI development, deployment, and monitoring risks |
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following BEST helps to ensure adherence to data minimization principles when using an AI model whose training dataset contains personal information?
A) Data encryption
B) Data loss prevention (DLP)
C) Pseudonymization
D) Role-based access control (RBAC)
2. Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
A) Inadequate representation of AI operational risk in governance reporting
B) Business disruption due to delayed remediation of unstable AI behavior
C) Excessive cost and resource allocation due to redundant mitigation activities
D) Loss of traceability from insufficient model decision logging
3. 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) Rapid identification of cyber threats and risks
C) More accurate benchmarking of AI key performance indicators (KPIs)
D) Organization-level oversight and strategic alignment
4. Which of the following is the MOST important consideration when determining mitigation controls for an AI system?
A) Determining control performance baselines and reporting requirements for regulatory compliance
B) Providing comprehensive AI risk awareness training to security and technical personnel
C) Evaluating control effectiveness and costs against potential business losses from unmitigated AI risk
D) Prioritizing controls based on the complexity and computational requirements of the AI system
5. Which of the following is the PRIMARY benefit of tailoring AI governance to an organization's culture and risk tolerance?
A) Enhanced AI training programs and staff reskilling initiatives
B) Automation of risk assessment processes and clearer AI risk accountability
C) Higher stakeholder acceptance rates and more appropriate AI risk policies
D) Improved AI model explainability and regulatory compliance
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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