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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Governance and Framework Integration | 37% | - AI Ownership, Oversight, and Accountability - AI Regulatory Compliance and Legal Considerations - AI Trustworthiness, Ethical and Societal Implications - AI Organizational Processes and Alignment - AI Models, Frameworks, Strategies, and Use Cases - AI Policies, Procedures, and Organizational Training |
| AI Life Cycle Risk Management | 21% | - AI Implementation, Maintenance, and Decommissioning - AI Data and Asset Management - AI Design, Development/Procurement, and Documentation - AI Model Training, Testing, and Validation |
| AI Risk Program Management | 42% | - AI Risk Monitoring and Reporting - AI Risk Response and Mitigation - AI Risk Assurance and Continuous Improvement - AI Risk Identification and Assessment |
ISACA Advanced in AI Risk Sample Questions:
Question #1
Which of the following BEST mitigates risk associated with evasion attacks on AI models?
A. Feature importance weighting
B. API rate limiting
C. Anomaly detection
D. Predictive analytics
Question #2
Which of the following is the MOST suitable key risk indicator (KRI) for model drift resulting in biased or discriminatory outputs?
A. Disparate impact ratio
B. F1 score
C. Output stability
D. Population stability index
Question #3
An AI risk assessment identifies high-impact exploitable vulnerabilities in an AI model. No practical remediation controls are available to address these flaws before the planned go-live date.
What is the risk practitioner’s recommended risk response?
A. Postpone the launch and communicate the delay to stakeholders.
B. Enforce stricter access controls and deploy a web application firewall (WAF).
C. Formalize risk acceptance and monitor model outputs post-launch.
D. Engage an external data security provider to transfer responsibility for model integrity.
Question #4
An organization adopts a third-party AI service under a shared responsibility model. Which of the following is the MOST important area of focus for the risk practitioner?
A. Documented assignment of control ownership and decision authority
B. Testing data pathways for confidentiality, integrity, and provenance
C. Contractual clauses defining liability and remediation timelines
D. Comprehensive staff training on operational procedures and escalation
Question #5
A risk practitioner learns that an AI system used by a manufacturer for quality control (QC) has produced inaccurate responses that could potentially impact user safety. Which of the following is the risk practitioner ' s BEST recommendation to mitigate this risk?
A. Implement human-in-the-loop reviews.
B. Conduct bias and fairness testing.
C. Provide AI prompt engineering training.
D. Augment the model with synthetic data.
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: A | Question #3 Correct Answer: A | Question #4 Correct Answer: A | Question #5 Correct Answer: A |






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