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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Life Cycle Risk Management | 21% | - AI Model Training, Testing, and Validation - AI Design, Development/Procurement, and Documentation - AI Data and Asset Management - AI Implementation, Maintenance, and Decommissioning |
| AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Trustworthiness, Ethical and Societal Implications - AI Ownership, Oversight, and Accountability - AI Organizational Processes and Alignment - AI Regulatory Compliance and Legal Considerations - AI Policies, Procedures, and Organizational Training |
| AI Risk Program Management | 42% | - AI Risk Response and Mitigation - AI Risk Identification and Assessment - AI Risk Monitoring and Reporting - AI Risk Assurance and Continuous Improvement |
ISACA Advanced in AI Risk Sample Questions:
A risk practitioner assesses an AI model used for predictive diagnostics and finds that the system lacks automated update mechanisms. Which of the following is the GREATEST risk?
- A. Inefficiency due to need for human intervention
- B. Inability to deploy synthetic data augmentation for model datasets
- C. Compromise of predictive accuracy due to outdated model assumptions
- D. Incomplete predictive threat modeling
Correct Answer: C 🗳️
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Which of the following is the PRIMARY reason to lower AI model temperature?
- A. To enhance consistency and accuracy of model outputs
- B. To diversify ideas and recommendations generated by the model
- C. To mitigate the risk of persistent bias in responses to users
- D. To reduce energy consumption and environmental impact
Correct Answer: A 🗳️
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An organization intends to implement an AI system that poses significant societal risk and interfaces with critical infrastructure and public services. Which of the following is the BEST course of action?
- A. Engage external consultants with expertise on measuring broad societal impacts.
- B. Restrict disclosure of model internal operations to safeguard proprietary algorithms and protect trade secrets.
- C. Conduct parallel model evaluation to quantify the impact of system operations.
- D. Conduct a comprehensive pre-launch evaluation of potential adverse impacts and compliance obligations.
Correct Answer: D 🗳️
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Which of the following is the risk practitioner ' s FIRST course of action upon learning that an AI model has been providing responses that are outside predefined thresholds for accuracy?
- A. Notify designated AI governance owners for decision making.
- B. Update the risk register with mitigation strategies for addressing the issue.
- C. Inform the AI development team and request a technical review.
- D. Document the anomaly for inclusion in periodic accuracy reviews.
Correct Answer: A 🗳️
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Which of the following is the MOST important consideration when determining mitigation controls for an AI system?
- A. Prioritizing controls based on the complexity and computational requirements of the AI system
- B. Determining control performance baselines and reporting requirements for regulatory compliance
- C. Evaluating control effectiveness and costs against potential business losses from unmitigated AI risk
- D. Providing comprehensive AI risk awareness training to security and technical personnel
Correct Answer: C 🗳️
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