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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: AI Risk Program Management | 42% | - AI governance communication and reporting - AI risk assessment and treatment strategies - Enterprise AI risk program design - AI risk monitoring and continuous improvement |
| Topic 3: AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability |
ISACA Advanced in AI Risk Sample Questions:
Which of the following information is MOST important to add to an organizational business continuity plan (BCP) when adopting a customer-facing AI solution?
- A. Secure access to alternate resources, multi-region failover, and sufficient load balancing
- B. Centralization of AI system failover mechanisms under a single cloud service provider
- C. Criteria for initiation of automated breach containment measures
- D. Post-incident audits of AI system recovery times and accuracy metrics
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A risk practitioner is concerned that an AI model ' s responses have become more inaccurate over time, leading to diminished customer trust. Which of the following should the risk practitioner recommend be done FIRST?
- A. Determine the impact on critical features and model outputs.
- B. Revise validation processes to add more review cycles.
- C. Fully retrain the model with a more recent dataset.
- D. Take the model offline and perform a full backup.
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Risk practitioners use automated tools to generate potential AI risk scenarios. Which of the following represents the GREATEST risk from that approach?
- A. Likelihood and impact scoring may be more complex.
- B. Impacts from model changes may be underestimated.
- C. Emerging adversarial attack vectors may be overlooked.
- D. Scenarios may not account for all process interdependencies.
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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. External regulations and compliance checklists
- D. Cyber threat identification and AI incident handling
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A risk practitioner is reviewing an organization ' s implementation of a business-critical AI decision system.
Which of the following would be of GREATEST concern?
- A. Risk threshold acceptance criteria that do not require 100% decision accuracy
- B. Insufficient scenario-based testing of system failure modes and recovery procedures
- C. Lack of cross-functional AI incident identification and escalation training
- D. Reliance on conventional third-party security providers for system monitoring
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