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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
ISACA Advanced in AI Risk Sample Questions:
An organization uses multiple external data sources to train its AI models. Which of the following is the risk practitioner ' s BEST recommendation to protect the organization from data poisoning attacks?
- A. Continuous monitoring and anomaly detection for data ingestion pipelines
- B. Enhanced regularization and training techniques to limit the influence of anomalies
- C. Data integrity reviews in response to indications that significant model drift has occurred
- D. Stringent controls over model code and deployment artifacts
Correct Answer: A 🗳️
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Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?
- A. Use data tokenization for sensitive fields
- B. Adversarial resilience and data integrity controls
- C. Frequent data refreshes with checksums
- D. Frequent model retraining and bias monitoring
Correct Answer: B 🗳️
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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 deployed generative AI tools broadly but lacks a consistent method to refresh governance policies and controls. Which of the following is the risk practitioner ' s BEST recommendation?
- A. Schedule annual compliance reviews and integrate audit findings into revision planning.
- B. Implement systematic updates and emphasize alignment with emerging regulatory expectations.
- C. Establish an ongoing review cadence and codify procedures for reassessment.
- D. Centralize decision making and concentrate authority within executive leadership and technical owners.
Correct Answer: C 🗳️
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Which of the following is the MOST critical component of a disaster recovery plan (DRP) for data, models, and AI infrastructure?
- A. Management of supply chain disruptions and organizational staff shortages
- B. Restoration processes for production-ready AI models with version control and remote storage
- C. Details of insurance policies that provide coverage for business losses due to major AI incidents
- D. Organizational policies and strategic goals related to business continuity
Correct Answer: B 🗳️
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