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ISACA AAIR Exam Syllabus Topics:

SectionWeightObjectives
AI Life Cycle Risk Management21%- AI Implementation, Maintenance, and Decommissioning
- AI Design, Development/Procurement, and Documentation
- AI Model Training, Testing, and Validation
- AI Data and Asset Management
AI Risk Governance and Framework Integration37%- AI Organizational Processes and Alignment
- AI Ownership, Oversight, and Accountability
- AI Trustworthiness, Ethical and Societal Implications
- AI Regulatory Compliance and Legal Considerations
- AI Models, Frameworks, Strategies, and Use Cases
- AI Policies, Procedures, and Organizational Training
AI Risk Program Management42%- AI Risk Assurance and Continuous Improvement
- AI Risk Identification and Assessment
- AI Risk Monitoring and Reporting
- AI Risk Response and Mitigation

ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the MOST appropriate key performance indicator (KPI) for the effectiveness of a targeted AI risk awareness training program?

A) Changes in risk ratings for risk scenarios involving awareness of insider threats
B) Number of AI irregularities or potential tampering incidents reported by users
C) AI solution adoption rates among business units whose employees have taken training
D) Percentage of users who can identify the financial impact of AI outcomes


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

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


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


4. Which of the following is the GREATEST concern when an organization cannot clearly explain an AI system's decision-making process and the origin of its inputs?

A) Decrease in AI adoption rates within business units who are regularly responsible for critical decisions
B) Heightened reliance on manual review resulting in approval bottlenecks and slower response times
C) Increased dependence on external AI service providers for managing AI system risk throughout its life cycle
D) Inability to detect discriminatory or inaccurate outputs that expose the organization to regulatory and reputational risk


5. A risk practitioner assesses a new AI system and determines that the risk is within the organization's risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?

A) Continuous monitoring for data and performance drift
B) Ongoing AI security and risk awareness training
C) Alignment with recognized AI control frameworks
D) Periodic regulatory compliance reviews


Solutions:

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

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