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Updated: Sep 12, 2026
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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability - AI Organizational Processes and Alignment |
| Topic 2: AI Life Cycle Risk Management | - AI bias, drift, transparency, and control evaluation - AI development, deployment, and monitoring risks - AI model and data risk identification | |
| Topic 3: AI Risk Program Management | 42% | - Enterprise AI risk program design - AI risk assessment and treatment strategies - AI governance communication and reporting - AI risk monitoring and continuous improvement |
ISACA Advanced in AI Risk Sample Questions:
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. Senior management representatives actively participate in industry conferences related to AI ethics.
- C. AI policies include clear disciplinary actions for violations of risk and ethical standards.
- D. Leadership consistently models ethical behavior and values for AI development and use.
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Which of the following is the PRIMARY purpose of maintaining comprehensive model cards and documentation?
- A. Listing technical specifications
- B. Preserving audit trails
- C. Justifying model use cases
- D. Providing model transparency
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Which of the following is the BEST way to integrate AI risk management into operational procedures?
- A. Require organization-wide training on AI legal and regulatory requirements.
- B. Introduce AI risk assessment stages throughout the development and deployment process.
- C. Require AI risk committee approval for changes involving automation of manual tasks.
- D. Engage regular third-party audits of AI process and workflow documentation.
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A risk practitioner assesses a new AI system and determines that the risk is within the organization ' s risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?
- A. Periodic regulatory compliance reviews
- B. Continuous monitoring for data and performance drift
- C. Alignment with recognized AI control frameworks
- D. Ongoing AI security and risk awareness training
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Which of the following is the PRIMARY reason to include contractual requirements for model updates and disclosures from third-party AI suppliers?
- A. To ensure timely detection and mitigation of new system risks that could harm individuals
- B. To ensure internal trust in the model ' s reliability before launching AI-driven innovation efforts
- C. To determine appropriate access to vendor staff for datasets containing sensitive information
- D. To guarantee that existing availability targets will be achieved following each update
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