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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Risk Program Management | 42% | - Enterprise AI risk program design - AI risk monitoring and continuous improvement - AI governance communication and reporting - AI risk assessment and treatment strategies |
| Topic 2: AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability - AI Models, Frameworks, Strategies, and Use Cases |
| Topic 3: AI Life Cycle Risk Management | - AI development, deployment, and monitoring risks - AI bias, drift, transparency, and control evaluation - AI model and data risk identification |
ISACA Advanced in AI Risk Sample Questions:
Which of the following BEST mitigates risk associated with evasion attacks on AI models?
- A. Predictive analytics
- B. API rate limiting
- C. Anomaly detection
- D. Feature importance weighting
Correct Answer: C 🗳️
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An organization embeds AI into existing processes without integrating AI risk practices into enterprise governance. Which of the following should a risk practitioner regard as the GREATEST organizational risk?
- A. Difficulty in obtaining business executive approval for AI innovation initiatives
- B. Overly technical focus that is not aligned with business goals
- C. Inadequate regulatory compliance documentation
- D. Unclear ownership leading to divergent controls and conflicting objectives
Correct Answer: D 🗳️
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Which of the following is the GREATEST organizational risk when privacy, cybersecurity, and legal teams are not integrated into the AI oversight committee?
- A. Operational inefficiency due to reluctance to accept non-critical risk
- B. Decentralized approval of changes to AI strategic initiatives
- C. Unclear accountability for AI control implementation
- D. Redundant AI acceptable use policies and guidelines
Correct Answer: C 🗳️
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AI tools can BEST help to mitigate supply chain risk by:
- A. identifying historical physical and logical security control gaps.
- B. performing sentiment analysis on supplier reputation and reviews.
- C. automating routine inventory management tasks.
- D. enhancing predictive capabilities to identify potential disruptions.
Correct Answer: D 🗳️
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Which of the following is the MOST important consideration when assessing risk for an AI system provided by a third party, as opposed to a non-AI related system?
- A. Greater emphasis on continuous monitoring due to the dynamically evolving nature of AI models
- B. The use of quantitative data as a primary input to inform risk assessments
- C. More stringent authentication requirements for access to core AI system functionalities
- D. Reduced reliance on structured frameworks or methodologies to assess impact and likelihood
Correct Answer: A 🗳️
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