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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Program Management | 42% | - Enterprise AI risk program design - AI risk monitoring and continuous improvement - AI risk assessment and treatment strategies - AI governance communication and reporting |
| AI Life Cycle Risk Management | - AI model and data risk identification - AI development, deployment, and monitoring risks - AI bias, drift, transparency, and control evaluation | |
| AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability |
ISACA Advanced in AI Risk Sample Questions:
A risk practitioner is developing new risk scenarios related to an organization ' s use of AI tools to predict industrial equipment failures. Which of the following is MOST important for the risk practitioner to verify?
- A. The model has been updated to the most recent version.
- B. The model requires minimal training for end users.
- C. The model is capable of adjusting quickly to changes in operational conditions.
- D. The model uses machine learning (ML) techniques to identify complex data patterns.
Correct Answer: C 🗳️
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Which of the following is the MOST important consideration when managing changes to an AI model in production?
- A. Conducting rigorous validation to assess effects on predictive accuracy and model bias
- B. Implementing stringent approval processes for user access to new model functionalities
- C. Allowing operational teams to adjust configuration parameters for real-time performance tuning
- D. Expediting rollout of changes in production to ensure service continuity and minimize downtime
Correct Answer: A 🗳️
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An organization runs AI workloads on shared cloud infrastructure. Which of the following is the MOST significant risk?
- A. Additional cost and resource requirements
- B. Increased model inference latency
- C. Limited ability to scale AI-driven business operations
- D. Unauthorized access to model weights and data
Correct Answer: D 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
An organization formally accepts residual risk for a low-impact AI capability after confirming it falls within the enterprise risk tolerance.
What is the primary benefit of this risk acceptance action?
- A. It helps to ensure existing skill gaps do not lead to inadequate AI decision oversight.
- B. It allows the organization to set appropriate recovery time objectives (RTOs) for AI systems.
- C. It enables the allocation of mitigation resources to more critical AI-specific issues.
- D. It ensures the completeness and accuracy of reporting for AI regulatory compliance.
Correct Answer: C 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?
- A. It reduces costs by eliminating redundant controls and consolidating control oversight.
- B. It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
- C. It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
- D. It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.
Correct Answer: D 🗳️
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