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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Risk Program Management | 42% | - AI Risk Response and Mitigation - AI Risk Assurance and Continuous Improvement - AI Risk Monitoring and Reporting - AI Risk Identification and Assessment |
| Topic 2: AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Policies, Procedures, and Organizational Training - AI Regulatory Compliance and Legal Considerations - AI Trustworthiness, Ethical and Societal Implications - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability |
| Topic 3: AI Life Cycle Risk Management | 21% | - AI Design, Development/Procurement, and Documentation - AI Model Training, Testing, and Validation - AI Data and Asset Management - AI Implementation, Maintenance, and Decommissioning |
ISACA Advanced in AI Risk Sample Questions:
An organization has deployed an AI system that initially performs well but whose outputs deteriorate over time despite stable input characteristics. Which of the following is the BEST course of action?
- A. Establish continuous performance monitoring and scheduled system recalibration.
- B. Replace the system ' s predictive capability with static rule-based controls and fixed decision logic.
- C. Engage periodic external audits of model source code and implement peer code reviews.
- D. Focus efforts on dataset cleansing and documentation prior to further system updates.
Correct Answer: A 🗳️
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Which of the following is MOST important for a risk practitioner to verify when reviewing the decommissioning process for a customer-facing AI solution?
- A. Secure disposal of personally identifiable information (PII)
- B. Encryption of data at rest and in transit
- C. Adherence to industry-specific data retention guidelines
- D. Revocation of API connections to the model
Correct Answer: A 🗳️
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A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
- A. Delays in breach identification and response
- B. Ineffective credential management
- C. Identities are not incorporated into the federated system
- D. Increased staffing needs for human validation
Correct Answer: C 🗳️
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An organization runs AI workloads on shared cloud infrastructure. Which of the following is the MOST significant risk?
- A. Limited ability to scale AI-driven business operations
- B. Additional cost and resource requirements
- C. Unauthorized access to model weights and data
- D. Increased model inference latency
Correct Answer: C 🗳️
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Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?
- A. Frequent data refreshes with checksums
- B. Use data tokenization for sensitive fields
- C. Adversarial resilience and data integrity controls
- D. Frequent model retraining and bias monitoring
Correct Answer: C 🗳️
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Antoine -
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