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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Governance and Framework Integration | 37% | - AI Regulatory Compliance and Legal Considerations - AI Trustworthiness, Ethical and Societal Implications - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability - AI Policies, Procedures, and Organizational Training - AI Models, Frameworks, Strategies, and Use Cases |
| AI Risk Program Management | 42% | - AI Risk Monitoring and Reporting - AI Risk Identification and Assessment - AI Risk Assurance and Continuous Improvement - AI Risk Response and Mitigation |
| AI Life Cycle Risk Management | 21% | - AI Implementation, Maintenance, and Decommissioning - AI Data and Asset Management - AI Design, Development/Procurement, and Documentation - AI Model Training, Testing, and Validation |
ISACA Advanced in AI Risk Sample Questions:
Which of the following is MOST important when defining responsible roles for integrating third-party AI services into an organization ' s supply chain?
- A. Standardizing migration and data transfer protocols
- B. Designating AI governance and risk ownership
- C. Aligning organizational and third-party AI security policies
- D. Mandating cross-functional AI training for third-party staff
Correct Answer: B 🗳️
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Which of the following is the MOST important consideration when selecting controls for AI systems?
- A. Integration with existing IT security controls and processes
- B. Key performance indicators (KPIs) for output accuracy
- C. Alignment with approved policy and oversight frameworks
- D. AI expertise requirements for staff implementing controls
Correct Answer: C 🗳️
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An organization depends on automated decision systems for critical operations. Which of the following MOST effectively mitigates prolonged operational risk after system failures?
- A. Recovering model documentation and compliance filings
- B. Conducting tabletop disaster recovery exercises
- C. Restoring model artifacts and training dataset integrity
- D. Centralizing decision-making for recovery priorities
Correct Answer: B 🗳️
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Which of the following is the MOST important reason for a risk practitioner to classify AI risk using threat actor profiles?
- A. To develop response metrics for AI cybersecurity incidents
- B. To tailor controls to adversary motivations and capabilities
- C. To ensure external threats to corporate assets are given highest priority
- D. To align AI threat and vulnerability risk with the overall IT control taxonomy
Correct Answer: B 🗳️
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Which of the following is the MOST important consideration for a risk practitioner assessing the reproducibility of model outputs?
- A. Identification of process dependencies with AI model development
- B. Reliance on proprietary algorithms for AI model outputs and decisions
- C. Automated end-to-end capture of metadata and data lineage
- D. Key performance indicators (KPIs) for model accuracy
Correct Answer: C 🗳️
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