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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability - AI Organizational Processes and Alignment |
| AI Life Cycle Risk Management | - AI bias, drift, transparency, and control evaluation - AI development, deployment, and monitoring risks - AI model and data risk identification | |
| AI Risk Program Management | 42% | - AI risk assessment and treatment strategies - AI governance communication and reporting - Enterprise AI risk program design - AI risk monitoring and continuous improvement |
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
A) Business disruption due to delayed remediation of unstable AI behavior
B) Inadequate representation of AI operational risk in governance reporting
C) Excessive cost and resource allocation due to redundant mitigation activities
D) Loss of traceability from insufficient model decision logging
2. Which of the following is the MOST important benefit of deploying continuous monitoring and automated anomaly detection for AI models in production?
A) Automated risk register and vulnerability database updates
B) Improved alignment of model outputs and behavior with organizational strategic goals
C) Timely identification of adversarial intrusions and unauthorized parameter changes
D) Enhanced interpretability and transparency of model decisions
3. Which risk treatment is MOST appropriate when an organization's AI system presents residual risk within tolerance and impacts non-critical functions?
A) Implement periodic vulnerability scans.
B) Document a formal risk acceptance.
C) Enhance monitoring to detect deviations
D) Recommend increasing the tolerance threshold.
4. An organization integrates multiple AI services using APIs to enhance a customer support chatbot. Which of the following is the GREATEST risk?
A) Greater likelihood of bias or inaccuracy in chatbot responses
B) Unauthorized disclosure of sensitive records via insecure external connections
C) Customer dissatisfaction from operational delays
D) Insufficient training datasets due to outdated or limited sample coverage
5. Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?
A) Frequent model retraining and bias monitoring
B) Frequent data refreshes with checksums
C) Use data tokenization for sensitive fields
D) Adversarial resilience and data integrity controls
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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