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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 Ownership, Oversight, and Accountability - AI Organizational Processes and Alignment |
| Topic 2: AI Risk Program Management | 42% | - AI risk assessment and treatment strategies - Enterprise AI risk program design - AI risk monitoring and continuous improvement - AI governance communication and reporting |
| Topic 3: AI Life Cycle Risk Management | - AI development, deployment, and monitoring risks - AI bias, drift, transparency, and control evaluation - AI model and data risk identification |
ISACA Advanced in AI Risk Sample Questions:
An organization plans to deploy a generative AI system that processes sensitive personal data across multiple countries with varying privacy laws. Which of the following is the BEST course of action to manage legal and regulatory exposure?
- A. Remediate regulatory gaps in each jurisdiction through iterative post-deployment updates and model retraining.
- B. Adopt uniform global policies and implement strong encryption of personal data for all cross-border transfers.
- C. Tailor organizational controls to relevant statutory requirements and preserve audit trails to prove adherence.
- D. Prioritize protection of intellectual property and restrict disclosure of model operations to safeguard assets.
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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. Source vendors for a new credit-scoring AI solution.
- B. Request a risk acceptance from senior management.
- C. Take the system out of production to avoid harm and potential legal liability.
- D. Apply compensating controls that generate offsetting biases in the opposite direction.
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A risk practitioner is evaluating AI model cards and documentation prior to deployment. Which of the following represents the GREATEST risk to enterprise AI governance?
- A. Inadequate explainability
- B. Delays in regulatory filings
- C. Decentralized version control
- D. Overly detailed technical specifications
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Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?
- A. It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.
- B. It reduces costs by eliminating redundant controls and consolidating control oversight.
- C. It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
- D. It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
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Which of the following would be of GREATEST concern to a risk practitioner reviewing the testing and validation of an AI-driven technical support system?
- A. Inaccurate outputs resulting from model drift
- B. Infrequent incorporation of updated training datasets
- C. Excessive dependence on manual sampling
- D. Insufficient encryption of data at rest and in transit
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