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ISACA AAIR Exam Syllabus Topics:

SectionObjectives
Regulatory and Compliance Requirements- Global AI regulatory landscape
  • 1. Data protection and privacy regulations
    • 2. Industry standards for AI risk management
      AI Risk Management- Risk identification and assessment for AI systems
      • 1. Model risk identification
        • 2. Operational risk in AI deployment
          AI Lifecycle Controls- Controls across AI development lifecycle
          • 1. Data quality and preparation controls
            • 2. Model validation and testing
              AI Governance and Strategy- AI governance frameworks and organizational oversight
              • 1. Policy development for AI systems
                • 2. Roles and responsibilities in AI governance
                  Ethics, Privacy, and Responsible AI- Ethical AI principles and compliance
                  • 1. Bias and fairness mitigation
                    • 2. Transparency and explainability

                      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.
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

                      Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                      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
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                      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.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                      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
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                      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
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

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