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ISACA AAIR Exam Syllabus Topics:

SectionWeightObjectives
AI Risk Program Management42%- AI governance communication and reporting
- Enterprise AI risk program design
- AI risk assessment and treatment strategies
- AI risk monitoring and continuous improvement
AI Risk Governance and Framework Integration37%- AI Models, Frameworks, Strategies, and Use Cases
- AI Ownership, Oversight, and Accountability
- AI Organizational Processes and Alignment
AI Life Cycle Risk Management- AI model and data risk identification
- AI bias, drift, transparency, and control evaluation
- AI development, deployment, and monitoring risks

ISACA Advanced in AI Risk Sample Questions:

Question #1

Which of the following is the MOST important consideration to reduce risk during the development of a large language model (LLM)?

  • A. Ensuring security is assessed throughout the development life cycle
  • B. Implementing fully autonomous decision-making functionality
  • C. Using both qualitative and quantitative threat analysis
  • D. Providing staff training on ethical and secure development of LLMs
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Which of the following is the MOST effective way to ensure identified AI risk is considered in business strategy decisions?

  • A. Emphasize transparency and explainability in AI system design.
  • B. Conduct AI risk identification workshops.
  • C. Map AI risk to organizational objectives.
  • D. Periodically report vulnerabilities and emerging risk scenarios.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

AI tools can BEST help to mitigate supply chain risk by:

  • A. automating routine inventory management tasks.
  • B. enhancing predictive capabilities to identify potential disruptions.
  • C. identifying historical physical and logical security control gaps.
  • D. performing sentiment analysis on supplier reputation and reviews.
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Correct Answer: B  🗳️

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Question #4

A risk practitioner is performing a business impact analysis (BIA) of potential service disruptions to an organization's AI-powered operational processes. Which of the following is MOST important to address in the BIA?

  • A. Effects of AI system outages on core operations and associated recovery time targets
  • B. AI development life cycle records and evidence of change control in place
  • C. Incident response procedures that account for the tendency of AI incidents to scale quickly
  • D. General risk classification criteria and effective replacement cost of AI assets
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Correct Answer: A  🗳️

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Question #5

Which of the following is the GREATEST risk when an organization relies only on adversarial training to protect a private AI model in a testing environment?

  • A. Overfitting to limited datasets
  • B. Increased likelihood of exposing proprietary algorithms
  • C. Presence of unaddressed system vulnerabilities
  • D. Inefficient model training cycles
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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