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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
ISACA Advanced in AI Risk Sample Questions:
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. Synthetic data augmentation is used during AI model training.
- 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. There is no mechanism for patients to opt out of AI interactions.
Correct Answer: C 🗳️
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Which of the following is the BEST governance approach for balancing risk management and operational flexibility across diverse AI applications?
- A. Frameworks that can be adapted to business-relevant AI use cases
- B. Control approaches for AI solutions that prioritize compliance on a single regulation
- C. Risk ownership processes that focus on ensuring centralized decision-making
- D. External consultants who conduct independent AI governance reviews
Correct Answer: A 🗳️
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An organization has identified a moderate AI exposure from potential model inaccuracies that could affect internal reporting. The risk falls within the organization ' s defined tolerance. Which of the following is the BEST course of action?
- A. Take the system offline until the model has been retrained and produces more accurate outputs.
- B. Accept the inherent risk and continue to monitor performance against organizational thresholds.
- C. Allocate more resources for additional human review cycles to identify accuracy and bias in model outputs.
- D. Adjust the model temperature to its lowest possible value and conduct comprehensive retesting.
Correct Answer: B 🗳️
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A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
- A. Identities are not incorporated into the federated system
- B. Ineffective credential management
- C. Delays in breach identification and response
- D. Increased staffing needs for human validation
Correct Answer: A 🗳️
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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. Difficulty in customizing training materials for users on confidential data handling in AI environments
- C. Use of third-party AI service providers that have zero-data retention policies
- D. Inherent risk in fundamental AI use cases such as general inquiries or administrative tasks
Correct Answer: A 🗳️
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