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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Life Cycle Risk Management | - AI model and data risk identification - AI development, deployment, and monitoring risks - AI bias, drift, transparency, and control evaluation | |
| Topic 2: AI Risk Governance and Framework Integration | 37% | - AI Ownership, Oversight, and Accountability - AI Models, Frameworks, Strategies, and Use Cases - AI Organizational Processes and Alignment |
| Topic 3: 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 |
ISACA Advanced in AI Risk Sample Questions:
Question #1
Which of the following approaches is MOST effective for embedding management of AI risk into existing organizational processes and decision-making?
A. Standardize AI risk ranking criteria in alignment with overall information security risk.
B. Establish a dedicated AI governance committee with risk function representation.
C. Engage external subject matter experts to develop AI risk treatment plans.
D. Integrate AI governance into established project and risk review cycles.
Question #2
Which of the following is MOST important when adding override controls to a deployed AI system?
A. Documenting accountability for decisions
B. Aligning controls with AI risk appetite
C. Reducing bias in system outputs
D. Minimizing operator training requirements
Question #3
Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
A. Business disruption due to delayed remediation of unstable AI behavior
B. Loss of traceability from insufficient model decision logging
C. Excessive cost and resource allocation due to redundant mitigation activities
D. Inadequate representation of AI operational risk in governance reporting
Question #4
An organization plans to deploy an AI system that ingests multiple sources with varying completeness and accuracy. Which of the following is the risk practitioner ' s BEST recommendation?
A. Fine-tune model parameters to accommodate variable inputs.
B. Use synthetic data augmentation to supplement training and testing.
C. Implement continuous real-time quality assurance (QA) processes.
D. Perform post-implementation assessments to identify data integrity issues.
Question #5
When aligning AI risk management with enterprise risk management (ERM), which of the following MOST effectively establishes consistent oversight and decision-making?
A. Standardizing AI risk metrics and reporting
B. Reducing AI model size and complexity to simplify decision processes
C. Developing a centralized AI control catalog
D. Considering AI risk as separate from other organizational risk
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: A | Question #3 Correct Answer: A | Question #4 Correct Answer: C | Question #5 Correct Answer: A |


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