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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Program Management | 42% | - AI Risk Response and Mitigation - AI Risk Monitoring and Reporting - AI Risk Identification and Assessment - AI Risk Assurance and Continuous Improvement |
| AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Regulatory Compliance and Legal Considerations - AI Policies, Procedures, and Organizational Training - AI Trustworthiness, Ethical and Societal Implications - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability |
| AI Life Cycle Risk Management | 21% | - AI Data and Asset Management - AI Design, Development/Procurement, and Documentation - AI Implementation, Maintenance, and Decommissioning - AI Model Training, Testing, and Validation |
ISACA Advanced in AI Risk Sample Questions:
1. An election oversight body is considering the use of AI to identify irregularities in voting patterns. Which of the following is the MOST important risk to evaluate?
A) Identification of voter locations
B) Susceptibility to contextual drift
C) Amplification of biases in historical data
D) Distrust of AI among political interest groups
2. Which risk treatment is MOST appropriate when an organization's AI system presents residual risk within tolerance and impacts non-critical functions?
A) Enhance monitoring to detect deviations
B) Document a formal risk acceptance.
C) Recommend increasing the tolerance threshold.
D) Implement periodic vulnerability scans.
3. An organization uses AI to generate procedure documents for operational processes. Which of the following would be of GREATEST concern to a risk practitioner?
A) AI-generated procedure manuals include outdated procedures.
B) The procedures are not aligned to organizational policy.
C) AI-generated procedure documents do not undergo human review.
D) The AI model is used to generate procedures for high-risk activities.
4. Which of the following is the GREATEST risk when an AI system requires a specific safeguard that cannot be put in place because of technical constraints?
A) Increased operational inefficiency and reliance on manual processes
B) Degraded user experience resulting from reduced system performance
C) Elevated residual exposure due to lack of effective controls
D) Deterioration of model accuracy due to restrictions on training datasets
5. Which of the following BEST enables an organization adopting AI solutions to foster an ethical and risk- aware culture?
A) All business units use checklists to ensure AI risk and ethical concerns are addressed.
B) AI policies include clear disciplinary actions for violations of risk and ethical standards.
C) Senior management representatives actively participate in industry conferences related to AI ethics.
D) Leadership consistently models ethical behavior and values for AI development and use.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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