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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 2: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Topic 3: AI Risk Management | - Risk identification and assessment for AI systems
|
| Topic 4: AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Topic 5: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following is MOST important when defining responsible roles for integrating third-party AI services into an organization's supply chain?
A) Designating AI governance and risk ownership
B) Standardizing migration and data transfer protocols
C) Aligning organizational and third-party AI security policies
D) Mandating cross-functional AI training for third-party staff
2. 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) Post-incident audits of AI system recovery times and accuracy metrics
B) Criteria for initiation of automated breach containment measures
C) Secure access to alternate resources, multi-region failover, and sufficient load balancing
D) Centralization of AI system failover mechanisms under a single cloud service provider
3. Which of the following is the PRIMARY benefit of tailoring AI governance to an organization's culture and risk tolerance?
A) Improved AI model explainability and regulatory compliance
B) Higher stakeholder acceptance rates and more appropriate AI risk policies
C) Enhanced AI training programs and staff reskilling initiatives
D) Automation of risk assessment processes and clearer AI risk accountability
4. Which of the following is the BEST governance approach for balancing risk management and operational flexibility across diverse AI applications?
A) Risk ownership processes that focus on ensuring centralized decision-making
B) Control approaches for AI solutions that prioritize compliance on a single regulation
C) External consultants who conduct independent AI governance reviews
D) Frameworks that can be adapted to business-relevant AI use cases
5. Which of the following is the PRIMARY reason to lower AI model temperature?
A) To reduce energy consumption and environmental impact
B) To enhance consistency and accuracy of model outputs
C) To mitigate the risk of persistent bias in responses to users
D) To diversify ideas and recommendations generated by the model
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
