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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
ISACA Advanced in AI Risk Sample Questions:
Which of the following is the BEST way for a risk practitioner to communicate rapidly evolving changes to the organization ' s risk profile resulting from the use of generative AI?
- A. Provide real-world examples of risk impacts from generative AI incidents and breaches.
- B. Include both critical and non-critical AI risk in reporting to ensure comprehensive risk coverage.
- C. Outline future innovation plans and initiatives that leverage AI capabilities.
- D. Communicate root causes of unexpected generative AI model and algorithm behavior.
Correct Answer: A 🗳️
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A business unit must implement and start using an AI system immediately and cannot follow the usual approval process. Which of the following is the BEST course of action?
- A. Meet with senior leadership and recommend changes to the AI strategy.
- B. Refer the issue to the legal department to obtain a single approval covering all AI solutions.
- C. Obtain approval from the risk owner for an exception to the policy.
- D. Initiate a pilot program to ensure use of the solution does not increase operational risk.
Correct Answer: C 🗳️
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Which of the following is MOST important to verify when assessing open-source AI components in an organization's supply chain?
- A. Implementation costs and resource requirements
- B. Ownership of AI component security documentation
- C. Geographic locations of open-source component suppliers
- D. Traceability for open-source AI artifacts
Correct Answer: D 🗳️
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An organization deploys an AI credit scoring model trained on historical financial data that underrepresents certain demographic groups. Which of the following is the risk practitioner ' s BEST recommendation to mitigate this risk?
- A. Use unsupervised learning to identify hidden or complex discriminatory patterns in the dataset.
- B. Implement reporting for model drift and anomalous model decisions.
- C. Define specific inclusivity goals and expand data to a broader range of sources.
- D. Notify stakeholders that the model may not always reflect standard loan approval thresholds.
Correct Answer: C 🗳️
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Which of the following is the MOST important consideration when selecting controls for AI systems?
- A. Integration with existing IT security controls and processes
- B. AI expertise requirements for staff implementing controls
- C. Alignment with approved policy and oversight frameworks
- D. Key performance indicators (KPIs) for output accuracy
Correct Answer: C 🗳️
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