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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Program Management | 42% | - AI Risk Identification and Assessment - AI Risk Response and Mitigation - AI Risk Assurance and Continuous Improvement - AI Risk Monitoring and Reporting |
| AI Life Cycle Risk Management | 21% | - AI Model Training, Testing, and Validation - AI Data and Asset Management - AI Implementation, Maintenance, and Decommissioning - AI Design, Development/Procurement, and Documentation |
| AI Risk Governance and Framework Integration | 37% | - AI Trustworthiness, Ethical and Societal Implications - AI Models, Frameworks, Strategies, and Use Cases - AI Policies, Procedures, and Organizational Training - AI Ownership, Oversight, and Accountability - AI Regulatory Compliance and Legal Considerations - AI Organizational Processes and Alignment |
ISACA Advanced in AI Risk Sample Questions:
1. An organization has developed an AI code of conduct outlining ethical use, data privacy, and transparency principles. Which of the following is the BEST approach to integrate the code of conduct into workforce training?
A) Focus the training curriculum on compliance with AI-specific laws and regulations.
B) Incorporate the code of conduct into onboarding modules for new personnel.
C) Engage external providers to deliver learning content with periodic updates.
D) Provide role-tailored education supplemented by scheduled refreshers.
2. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
A) Ineffective credential management
B) Delays in breach identification and response
C) Increased staffing needs for human validation
D) Identities are not incorporated into the federated system
3. Which of the following BEST mitigates risk associated with evasion attacks on AI models?
A) Anomaly detection
B) Feature importance weighting
C) API rate limiting
D) Predictive analytics
4. Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
A) Loss of traceability from insufficient model decision logging
B) Business disruption due to delayed remediation of unstable AI behavior
C) Excessive cost and resource allocation due to redundant mitigation activities
D) Inadequate representation of AI operational risk in governance reporting
5. Which of the following is the GREATEST risk when an organization relies only on adversarial training to protect a private AI model in a testing environment?
A) Overfitting to limited datasets
B) Increased likelihood of exposing proprietary algorithms
C) Inefficient model training cycles
D) Presence of unaddressed system vulnerabilities
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |

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