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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:
1. To reinforce organization-wide ethical norms and risk recognition, which of the following is MOST important to integrate into AI user training?
A) Acceptable use policy and acknowledgment
B) Ethical risk indicators and reporting
C) Cyber threat identification and AI incident handling
D) External regulations and compliance checklists
2. Which of the following is the PRIMARY reason to lower AI model temperature?
A) To diversify ideas and recommendations generated by the model
B) To reduce energy consumption and environmental impact
C) To mitigate the risk of persistent bias in responses to users
D) To enhance consistency and accuracy of model outputs
3. 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) Elevated residual exposure due to lack of effective controls
B) Increased operational inefficiency and reliance on manual processes
C) Deterioration of model accuracy due to restrictions on training datasets
D) Degraded user experience resulting from reduced system performance
4. Which of the following should be the PRIMARY consideration when determining the priority for restoration of AI systems following a model exfiltration attack?
A) Reliance on the AI system for critical business requirements
B) Availability of externally vetted datasets for AI model retraining
C) AI-specific expertise among business continuity team members
D) Cost of AI system vulnerability testing and patch deployment
5. An organization is selecting an AI model for a solution that requires the creation of new content. It is MOST important to consider selecting:
A) a rule-based expert system driven by explicit decision rules and domain knowledge.
B) an unsupervised clustering model that groups observations by similarity metrics.
C) a reinforcement learning model that optimizes sequential actions through reward signals.
D) a generative model capable of synthesizing samples from an underlying distribution.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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