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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI Life Cycle Risk Management | 21% | - AI Model Training, Testing, and Validation - AI Design, Development/Procurement, and Documentation - AI Implementation, Maintenance, and Decommissioning - AI Data and Asset Management |
| Topic 2: AI Risk Governance and Framework Integration | 37% | - AI Organizational Processes and Alignment - AI Regulatory Compliance and Legal Considerations - AI Trustworthiness, Ethical and Societal Implications - AI Ownership, Oversight, and Accountability - AI Policies, Procedures, and Organizational Training - AI Models, Frameworks, Strategies, and Use Cases |
| Topic 3: AI Risk Program Management | 42% | - AI Risk Assurance and Continuous Improvement - AI Risk Identification and Assessment - AI Risk Monitoring and Reporting - AI Risk Response and Mitigation |
ISACA Advanced in AI Risk Sample Questions:
1. AI tools can BEST help to mitigate supply chain risk by:
A) automating routine inventory management tasks.
B) performing sentiment analysis on supplier reputation and reviews.
C) identifying historical physical and logical security control gaps.
D) enhancing predictive capabilities to identify potential disruptions.
2. Which of the following is the BEST governance approach for balancing risk management and operational flexibility across diverse AI applications?
A) Control approaches for AI solutions that prioritize compliance on a single regulation
B) Risk ownership processes that focus on ensuring centralized decision-making
C) External consultants who conduct independent AI governance reviews
D) Frameworks that can be adapted to business-relevant AI use cases
3. Which of the following is a risk practitioner's BEST recommendation to establish accountability for AI system outputs and decisions?
A) Regular reviews of resource allocation for AI projects
B) Centralized governance task force for model decision authority
C) Continuous monitoring and key performance indicators (KPIs)
D) Formal documented role assignments with named owners
4. An organization embeds AI into existing processes without integrating AI risk practices into enterprise governance. Which of the following should a risk practitioner regard as the GREATEST organizational risk?
A) Inadequate regulatory compliance documentation
B) Unclear ownership leading to divergent controls and conflicting objectives
C) Difficulty in obtaining business executive approval for AI innovation initiatives
D) Overly technical focus that is not aligned with business goals
5. Which of the following is the MOST important reason for a risk practitioner to classify AI risk using threat actor profiles?
A) To develop response metrics for AI cybersecurity incidents
B) To tailor controls to adversary motivations and capabilities
C) To ensure external threats to corporate assets are given highest priority
D) To align AI threat and vulnerability risk with the overall IT control taxonomy
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |







