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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Topic 2: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Topic 3: AI Risk Management | - Risk identification and assessment for AI systems
|
| Topic 4: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 5: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
ISACA Advanced in AI Risk Sample Questions:
Which of the following is a risk practitioner ' s BEST recommendation to establish accountability for AI system outputs and decisions?
- A. Formal documented role assignments with named owners
- B. Regular reviews of resource allocation for AI projects
- C. Continuous monitoring and key performance indicators (KPIs)
- D. Centralized governance task force for model decision authority
Correct Answer: A 🗳️
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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.
Correct Answer: D 🗳️
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A risk practitioner learns that a credit-scoring AI system is exhibiting bias that cannot be eliminated through further training. Which of the following is the risk practitioner ' s BEST recommendation?
- A. Request a risk acceptance from senior management.
- B. Apply compensating controls that generate offsetting biases in the opposite direction.
- C. Take the system out of production to avoid harm and potential legal liability.
- D. Source vendors for a new credit-scoring AI solution.
Correct Answer: C 🗳️
A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
- A. Ineffective credential management
- B. Increased staffing needs for human validation
- C. Identities are not incorporated into the federated system
- D. Delays in breach identification and response
Correct Answer: C 🗳️
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Which of the following poses the GREATEST challenge related to the protection of intellectual property generated by AI solutions?
- A. Lack of regulatory clarity regarding the copyright status of AI-generated content
- B. Use of third-party AI service providers that have zero-data retention policies
- C. Inherent risk in fundamental AI use cases such as general inquiries or administrative tasks
- D. Difficulty in customizing training materials for users on confidential data handling in AI environments
Correct Answer: A 🗳️
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