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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 Data and Asset Management - AI Implementation, Maintenance, and Decommissioning - AI Design, Development/Procurement, and Documentation |
| AI Risk Program Management | 42% | - AI Risk Identification and Assessment - AI Risk Response and Mitigation - AI Risk Monitoring and Reporting - AI Risk Assurance and Continuous Improvement |
| AI Risk Governance and Framework Integration | 37% | - AI Regulatory Compliance and Legal Considerations - AI Ownership, Oversight, and Accountability - AI Organizational Processes and Alignment - AI Models, Frameworks, Strategies, and Use Cases - AI Trustworthiness, Ethical and Societal Implications - AI Policies, Procedures, and Organizational Training |
ISACA Advanced in AI Risk Sample Questions:
Question #1
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. Conduct a comprehensive pre-launch evaluation of potential adverse impacts and compliance obligations.
B. Engage external consultants with expertise on measuring broad societal impacts.
C. Restrict disclosure of model internal operations to safeguard proprietary algorithms and protect trade secrets.
D. Conduct parallel model evaluation to quantify the impact of system operations.
Question #2
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. Inefficient model training cycles
C. Increased likelihood of exposing proprietary algorithms
D. Presence of unaddressed system vulnerabilities
Question #3
Which of the following is the PRIMARY reason to include contractual requirements for model updates and disclosures from third-party AI suppliers?
A. To ensure timely detection and mitigation of new system risks that could harm individuals
B. To ensure internal trust in the model ' s reliability before launching AI-driven innovation efforts
C. To guarantee that existing availability targets will be achieved following each update
D. To determine appropriate access to vendor staff for datasets containing sensitive information
Question #4
Which of the following BEST mitigates the risk of misaligned return on investment (ROI) in AI initiatives?
A. Establishing a comprehensive inventory of AI systems and services
B. Prioritizing quantifiable outcomes in ROI calculations
C. Mapping AI project outcomes to enterprise performance metrics
D. Creating separate metrics for AI-aligned workforce development
Question #5
Which of the following is the MOST important consideration when selecting an AI governance framework for a civil aviation system?
A. Simplification of model architecture
B. Passenger data privacy controls
C. Centralization of technical operations
D. Provisions for human oversight
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: D | Question #3 Correct Answer: A | Question #4 Correct Answer: C | Question #5 Correct Answer: D |


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