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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Trustworthiness, Ethical and Societal Implications - AI Regulatory Compliance and Legal Considerations - AI Policies, Procedures, and Organizational Training - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability |
| Topic 2: AI Risk Program Management | 42% | - AI Risk Monitoring and Reporting - AI Risk Assurance and Continuous Improvement - AI Risk Identification and Assessment - AI Risk Response and Mitigation |
| Topic 3: AI Life Cycle Risk Management | 21% | - AI Implementation, Maintenance, and Decommissioning - AI Model Training, Testing, and Validation - AI Design, Development/Procurement, and Documentation - AI Data and Asset Management |
ISACA Advanced in AI Risk Sample Questions:
A risk practitioner is evaluating training datasets for a new AI model. Which of the following approaches BEST reduces fairness risk during model development?
- A. Use of synthetic data to address training dataset imbalances
- B. Identification and resolution of data labeling inconsistencies
- C. Representative sampling strategies combined with bias mitigation controls
- D. Selection of a single provider for large volumes of training data to reduce variance
Correct Answer: C 🗳️
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Which of the following BEST helps to ensure adherence to data minimization principles when using an AI model whose training dataset contains personal information?
- A. Role-based access control (RBAC)
- B. Pseudonymization
- C. Data loss prevention (DLP)
- D. Data encryption
Correct Answer: B 🗳️
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Which of the following is the PRIMARY benefit of tailoring AI governance to an organization ' s culture and risk tolerance?
- A. Higher stakeholder acceptance rates and more appropriate AI risk policies
- B. Automation of risk assessment processes and clearer AI risk accountability
- C. Enhanced AI training programs and staff reskilling initiatives
- D. Improved AI model explainability and regulatory compliance
Correct Answer: A 🗳️
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Which of the following BEST enables an organization to comply with regulations on the use of biometric data by its AI models?
- A. Establishing continuous monitoring of biometric capture system logs
- B. Deploying liveness detection to recognize deepfakes and spoof attacks
- C. Performing vulnerability scanning of biometric endpoints and reporting results to regulators
- D. Implementing strong governance to ensure biometric data is used only for its intended purposes
Correct Answer: D 🗳️
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Which of the following is the MOST important consideration for a risk practitioner assessing the reproducibility of model outputs?
- A. Reliance on proprietary algorithms for AI model outputs and decisions
- B. Automated end-to-end capture of metadata and data lineage
- C. Key performance indicators (KPIs) for model accuracy
- D. Identification of process dependencies with AI model development
Correct Answer: B 🗳️
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