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ISACA AAIR Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: AI Life Cycle Risk Management- AI model and data risk identification
- AI development, deployment, and monitoring risks
- AI bias, drift, transparency, and control evaluation
Topic 2: AI Risk Governance and Framework Integration37%- AI Models, Frameworks, Strategies, and Use Cases
- AI Ownership, Oversight, and Accountability
- AI Organizational Processes and Alignment
Topic 3: AI Risk Program Management42%- AI governance communication and reporting
- Enterprise AI risk program design
- AI risk assessment and treatment strategies
- AI risk monitoring and continuous improvement

ISACA Advanced in AI Risk Sample Questions:

1. A risk practitioner learns that a credit-scoring AI system is exhibiting bias that cannot be eliminated through further training. Which of the following is the risk practitioner's BEST recommendation?

A) Request a risk acceptance from senior management.
B) Apply compensating controls that generate offsetting biases in the opposite direction.
C) Source vendors for a new credit-scoring AI solution.
D) Take the system out of production to avoid harm and potential legal liability.


2. Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?

A) It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.
B) It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
C) It reduces costs by eliminating redundant controls and consolidating control oversight.
D) It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.


3. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?

A) Delays in breach identification and response
B) Increased staffing needs for human validation
C) Identities are not incorporated into the federated system
D) Ineffective credential management


4. An organization is integrating AI systems into core business operations and has decided to establish a formal process to align AI initiatives with corporate values. Which of the following is the GREATEST benefit of this decision?

A) The transparency and explainability of AI model decisions is enhanced for all stakeholder groups.
B) Return on investment (ROI) for new AI services can be evaluated more accurately.
C) Executive support for technical training and upskilling related to AI can be more effectively obtained.
D) Ethical principles can be added to AI development and usage after deployment.


5. Which of the following is the GREATEST risk when an organization lacks clearly defined accountability mechanisms for AI outputs and decisions?

A) Legal liability
B) Ineffective model training
C) Intellectual property exposure
D) Reduced availability


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: A

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