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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability - AI Models, Frameworks, Strategies, and Use Cases |
| AI Life Cycle Risk Management | - AI model and data risk identification - AI development, deployment, and monitoring risks - AI bias, drift, transparency, and control evaluation | |
| AI Risk Program Management | 42% | - AI governance communication and reporting - AI risk monitoring and continuous improvement - AI risk assessment and treatment strategies - Enterprise AI risk program design |
ISACA Advanced in AI Risk Sample Questions:
Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
- A. Loss of traceability from insufficient model decision logging
- B. Inadequate representation of AI operational risk in governance reporting
- C. Business disruption due to delayed remediation of unstable AI behavior
- D. Excessive cost and resource allocation due to redundant mitigation activities
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Which of the following is the GREATEST risk when an organization relies only on adversarial training to protect a private AI model in a testing environment?
- A. Overfitting to limited datasets
- B. Inefficient model training cycles
- C. Increased likelihood of exposing proprietary algorithms
- D. Presence of unaddressed system vulnerabilities
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Which of the following BEST mitigates risk associated with evasion attacks on AI models?
- A. Predictive analytics
- B. API rate limiting
- C. Feature importance weighting
- D. Anomaly detection
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Which of the following is the PRIMARY benefit of aligning AI risk management with existing organizational governance frameworks?
- A. It standardizes AI acquisition processes across organizational business units.
- B. It promotes consistent enterprise-level oversight of AI activities and aligns decisioning with strategic objectives.
- C. It expedites approval processes for compliance with AI laws and regulations.
- D. It emphasizes the development of specialized functional roles and clarifies AI risk responsibility boundaries.
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An organization has deployed an AI-powered customer service chatbot. Which of the following BEST helps to ensure the chatbot maintains high accuracy in interpreting and answering customer inquiries?
- A. Calculating precision and recall scores and increasing model temperature
- B. Introducing explainable AI techniques and conducting periodic code reviews
- C. Adopting vendor-recommended thresholds and conducting benchmarking
- D. Measuring intent-classification error rates and refining training datasets
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