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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Program Management | 42% | - AI risk assessment and treatment strategies - AI risk monitoring and continuous improvement - AI governance communication and reporting - Enterprise AI risk program design |
| AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Models, Frameworks, Strategies, and Use Cases - AI Ownership, Oversight, and Accountability |
| AI Life Cycle Risk Management | - AI bias, drift, transparency, and control evaluation - AI development, deployment, and monitoring risks - AI model and data risk identification |
ISACA Advanced in AI Risk Sample Questions:
Which of the following is MOST important for a risk practitioner to verify when reviewing the decommissioning process for a customer-facing AI solution?
- A. Encryption of data at rest and in transit
- B. Secure disposal of personally identifiable information (PII)
- C. Revocation of API connections to the model
- D. Adherence to industry-specific data retention guidelines
Correct Answer: B 🗳️
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Which of the following should be the PRIMARY consideration when determining the priority for restoration of AI systems following a model exfiltration attack?
- A. Availability of externally vetted datasets for AI model retraining
- B. AI-specific expertise among business continuity team members
- C. Cost of AI system vulnerability testing and patch deployment
- D. Reliance on the AI system for critical business requirements
Correct Answer: D 🗳️
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Which risk treatment is MOST appropriate when an organization ' s AI system presents residual risk within tolerance and impacts non-critical functions?
- A. Implement periodic vulnerability scans.
- B. Recommend increasing the tolerance threshold.
- C. Document a formal risk acceptance.
- D. Enhance monitoring to detect deviations
Correct Answer: C 🗳️
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The PRIMARY reason to transfer residual AI risk to a third party is to:
- A. lower organizational liability when internal mitigations fail.
- B. reduce overall costs for AI monitoring and decision logging capabilities.
- C. assign accountability for impacts resulting from erroneous AI system decisions.
- D. facilitate compliance with industry standards for AI model training and deployment.
Correct Answer: A 🗳️
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A hospital is deploying an AI system to build personalized treatment profiles for patients. The risk practitioner reviews the privacy and legal risks of this AI initiative. Which item represents the **most significant legal and privacy risk?
- A. There is no mechanism for patients to opt out of AI interactions.
- B. Patients ' access to their profiles is granted through single sign-on (SSO).
- C. There is no consent for the organization to use the patients ' information.
- D. Synthetic data augmentation is used during AI model training.
Correct Answer: C 🗳️
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