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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Topic 2: AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Topic 3: AI Risk Management | - Risk identification and assessment for AI systems
|
| Topic 4: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 5: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
ISACA Advanced in AI Risk Sample Questions:
To reinforce organization-wide ethical norms and risk recognition, which of the following is MOST important to integrate into AI user training?
- A. Cyber threat identification and AI incident handling
- B. Acceptable use policy and acknowledgment
- C. External regulations and compliance checklists
- D. Ethical risk indicators and reporting
Correct Answer: D š³ļø
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Which of the following is the MOST important consideration when managing changes to an AI model in production?
- A. Conducting rigorous validation to assess effects on predictive accuracy and model bias
- B. Implementing stringent approval processes for user access to new model functionalities
- C. Allowing operational teams to adjust configuration parameters for real-time performance tuning
- D. Expediting rollout of changes in production to ensure service continuity and minimize downtime
Correct Answer: A š³ļø
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AI tools can BEST help to mitigate supply chain risk by:
- A. automating routine inventory management tasks.
- B. enhancing predictive capabilities to identify potential disruptions.
- C. identifying historical physical and logical security control gaps.
- D. performing sentiment analysis on supplier reputation and reviews.
Correct Answer: B š³ļø
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Which of the following is the GREATEST risk when AI governance fails to incorporate stakeholder perspectives in policy and design decisions?
- A. Inappropriate concentration of authority for approving AI use cases
- B. Inadequate model transparency and explainability
- C. Unclear structures for strategic decision-making
- D. Misalignment of AI behavior and outputs with expected business cases
Correct Answer: D š³ļø
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Which of the following is the PRIMARY benefit of establishing a cross-functional AI governance committee?
- A. Visibility into root causes of operational disruptions
- B. Human oversight of AI inputs and outputs
- C. Coordinated management of AI use risk
- D. Model version control and AI change management
Correct Answer: C š³ļø
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