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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Program Management | 42% | - AI Risk Identification and Assessment - AI Risk Monitoring and Reporting - AI Risk Response and Mitigation - AI Risk Assurance and Continuous Improvement |
| AI Life Cycle Risk Management | 21% | - AI Implementation, Maintenance, and Decommissioning - AI Model Training, Testing, and Validation - AI Data and Asset Management - AI Design, Development/Procurement, and Documentation |
| AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Trustworthiness, Ethical and Societal Implications - AI Policies, Procedures, and Organizational Training - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability - AI Regulatory Compliance and Legal Considerations |
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following is the GREATEST concern when AI risk management operates separately from enterprise risk management (ERM)?
A) Lack of strategic control alignment
B) Redundant risk documentation and scoring
C) Reduced return on investment (ROI) due to increased model training costs
D) Inconsistent regulatory reporting
2. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
A) Increased staffing needs for human validation
B) Delays in breach identification and response
C) Identities are not incorporated into the federated system
D) Ineffective credential management
3. An election oversight body is considering the use of AI to identify irregularities in voting patterns. Which of the following is the MOST important risk to evaluate?
A) Identification of voter locations
B) Amplification of biases in historical data
C) Susceptibility to contextual drift
D) Distrust of AI among political interest groups
4. A risk practitioner is developing risk scenarios related to successful data poisoning attacks on an AI model used across the organization. Which of the following is the BEST approach to help ensure the scenarios are relevant?
A) Perform adversarial testing in a sandbox environment.
B) Engage key stakeholders in risk scenario development.
C) Create comprehensive data flow diagrams.
D) Gather information on similar attacks impacting industry peers
5. 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) Data integrity reviews in response to indications that significant model drift has occurred
B) Continuous monitoring and anomaly detection for data ingestion pipelines
C) Stringent controls over model code and deployment artifacts
D) Enhanced regularization and training techniques to limit the influence of anomalies
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
