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ISACA AAIR Exam Syllabus Topics:

ISACA Advanced in AI Risk Sample Questions:

1. A manufacturing organization has implemented an autonomous navigation system for warehouse operations.
Which of the following should a risk practitioner regard as the MOST significant concern?

A) The organization uses outside contractors to address the lack of in-house AI knowledge.
B) The system is unable to learn from complex situations not encountered during training.
C) The deep neural network used by the system contains datasets with proprietary information.
D) The system is used to accelerate just-in-time warehouse processes.

2. 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) Routing escalations through a single point of contact and prohibiting disclosure of proprietary information
B) Creating a separate compliance program for AI obligations and maintaining distinct reporting channels
C) Retaining documentation that provides explainability for decisions and embedding controls in oversight processes
D) Restricting AI deployment to use cases with lower impact and delaying broader operational integration

3. An organization embeds AI into existing processes without integrating AI risk practices into enterprise governance. Which of the following should a risk practitioner regard as the GREATEST organizational risk?

A) Difficulty in obtaining business executive approval for AI innovation initiatives
B) Unclear ownership leading to divergent controls and conflicting objectives
C) Inadequate regulatory compliance documentation
D) Overly technical focus that is not aligned with business goals

4. An organization has identified a moderate AI exposure from potential model inaccuracies that could affect internal reporting. The risk falls within the organization's defined tolerance. Which of the following is the BEST course of action?

A) Allocate more resources for additional human review cycles to identify accuracy and bias in model outputs.
B) Adjust the model temperature to its lowest possible value and conduct comprehensive retesting.
C) Accept the inherent risk and continue to monitor performance against organizational thresholds.
D) Take the system offline until the model has been retrained and produces more accurate outputs.

5. Which of the following is the PRIMARY benefit of integrating AI-driven business intelligence into enterprise risk processes?

A) Enhanced alignment of analysis outputs with organizational risk thresholds
B) Automated production of technical performance reports for AI business tools
C) Reduced costs through elimination of redundant business risk oversight mechanisms
D) Centralized governance of AI inventory and classification activities

Solutions: