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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Topic 2: AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Topic 3: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Topic 4: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 5: AI Risk Management | - Risk identification and assessment for AI systems
|
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following is the PRIMARY benefit of aligning AI risk management with existing organizational governance frameworks?
A) It expedites approval processes for compliance with AI laws and regulations.
B) It standardizes AI acquisition processes across organizational business units.
C) It emphasizes the development of specialized functional roles and clarifies AI risk responsibility boundaries.
D) It promotes consistent enterprise-level oversight of AI activities and aligns decisioning with strategic objectives.
2. Which of the following is the PRIMARY benefit of integrating AI risk processes into an enterprise risk framework?
A) Improved compliance with regulatory requirements
B) Rapid identification of cyber threats and risks
C) Organization-level oversight and strategic alignment
D) More accurate benchmarking of AI key performance indicators (KPIs)
3. A risk practitioner is developing risk scenarios related to successful data poisoning attacks on an AI model used across the organization. Which of the following is the BEST approach to help ensure the scenarios are relevant?
A) Gather information on similar attacks impacting industry peers
B) Perform adversarial testing in a sandbox environment.
C) Engage key stakeholders in risk scenario development.
D) Create comprehensive data flow diagrams.
4. Which of the following is the GREATEST concern when AI risk management operates separately from enterprise risk management (ERM)?
A) Inconsistent regulatory reporting
B) Redundant risk documentation and scoring
C) Lack of strategic control alignment
D) Reduced return on investment (ROI) due to increased model training costs
5. Which of the following BEST helps to ensure AI model outputs can be reproduced in other environments?
A) Implementing AI-specific change management processes
B) Maintaining continuous post-deployment performance monitoring
C) Capturing and archiving complete snapshots of training datasets
D) Requiring manual review of outputs for stability and accuracy
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |








