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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Life Cycle Risk Management | - AI model and data risk identification - AI bias, drift, transparency, and control evaluation - AI development, deployment, and monitoring risks | |
| 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 governance communication and reporting - AI risk assessment and treatment strategies - Enterprise AI risk program design - AI risk monitoring and continuous improvement |
ISACA Advanced in AI Risk Sample Questions:
1. An organization plans to deploy an AI system that ingests multiple sources with varying completeness and accuracy. Which of the following is the risk practitioner's BEST recommendation?
A) Perform post-implementation assessments to identify data integrity issues.
B) Fine-tune model parameters to accommodate variable inputs.
C) Use synthetic data augmentation to supplement training and testing.
D) Implement continuous real-time quality assurance (QA) processes.
2. Which of the following is the PRIMARY purpose of maintaining comprehensive model cards and documentation?
A) Providing model transparency
B) Justifying model use cases
C) Preserving audit trails
D) Listing technical specifications
3. To reinforce organization-wide ethical norms and risk recognition, which of the following is MOST important to integrate into AI user training?
A) Ethical risk indicators and reporting
B) Acceptable use policy and acknowledgment
C) Cyber threat identification and AI incident handling
D) External regulations and compliance checklists
4. A risk practitioner is evaluating AI model cards and documentation prior to deployment. Which of the following represents the GREATEST risk to enterprise AI governance?
A) Delays in regulatory filings
B) Overly detailed technical specifications
C) Inadequate explainability
D) Decentralized version control
5. An organization deploys an autonomous system that makes decisions affecting compliance with regulations.
If those decisions could potentially produce regulatory breaches, which of the following BEST helps to manage associated liability exposures?
A) Creating a separate compliance program for AI obligations and maintaining distinct reporting channels
B) Retaining documentation that provides explainability for decisions and embedding controls in oversight processes
C) Restricting AI deployment to use cases with lower impact and delaying broader operational integration
D) Routing escalations through a single point of contact and prohibiting disclosure of proprietary information
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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