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Last Updated: Oct 03, 2026
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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 Life Cycle Risk Management | - AI bias, drift, transparency, and control evaluation - AI model and data risk identification - AI development, deployment, and monitoring risks | |
| Topic 3: AI Risk Program Management | 42% | - Enterprise AI risk program design - AI risk assessment and treatment strategies - AI governance communication and reporting - AI risk monitoring and continuous improvement |
ISACA Advanced in AI Risk Sample Questions:
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. Use synthetic data augmentation to supplement training and testing.
- B. Perform post-implementation assessments to identify data integrity issues.
- C. Fine-tune model parameters to accommodate variable inputs.
- D. Implement continuous real-time quality assurance (QA) processes.
Correct Answer: D 🗳️
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Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?
- A. It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
- B. It reduces costs by eliminating redundant controls and consolidating control oversight.
- C. It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.
- D. It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
Correct Answer: C 🗳️
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An organization is launching multiple generative AI use cases. The risk practitioner needs to ensure that AI risk decisions align with business objectives and approved risk boundaries of the enterprise.
What is the best action to take?
- A. Adopt a reactive risk management approach.
- B. Develop an AI-specific risk register and control roadmap.
- C. Increase investment in data integrity controls.
- D. Include AI in risk appetite and tolerance.
Correct Answer: D 🗳️
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An organization adopts a third-party AI service under a shared responsibility model. Which of the following is the MOST important area of focus for the risk practitioner?
- A. Contractual clauses defining liability and remediation timelines
- B. Testing data pathways for confidentiality, integrity, and provenance
- C. Documented assignment of control ownership and decision authority
- D. Comprehensive staff training on operational procedures and escalation
Correct Answer: C 🗳️
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A risk practitioner is concerned that an AI model ' s responses have become more inaccurate over time, leading to diminished customer trust. Which of the following should the risk practitioner recommend be done FIRST?
- A. Take the model offline and perform a full backup.
- B. Determine the impact on critical features and model outputs.
- C. Revise validation processes to add more review cycles.
- D. Fully retrain the model with a more recent dataset.
Correct Answer: B 🗳️
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