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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Topic 2: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 3: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Topic 4: AI Risk Management | - Risk identification and assessment for AI systems
|
| Topic 5: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
ISACA Advanced in AI Risk Sample Questions:
Which of the following is the MOST important consideration to reduce risk during the development of a large language model (LLM)?
- A. Ensuring security is assessed throughout the development life cycle
- B. Implementing fully autonomous decision-making functionality
- C. Using both qualitative and quantitative threat analysis
- D. Providing staff training on ethical and secure development of LLMs
Correct Answer: A 🗳️
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An organization plans to deploy an AI system that ingests multiple sources with varying completeness and accuracy. Which of the following is the risk practitioner ' s BEST recommendation?
- A. Use synthetic data augmentation to supplement training and testing.
- B. Fine-tune model parameters to accommodate variable inputs.
- C. Implement continuous real-time quality assurance (QA) processes.
- D. Perform post-implementation assessments to identify data integrity issues.
Correct Answer: C 🗳️
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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. Establish an ongoing review cadence and codify procedures for reassessment.
- B. Schedule annual compliance reviews and integrate audit findings into revision planning.
- C. Centralize decision making and concentrate authority within executive leadership and technical owners.
- D. Implement systematic updates and emphasize alignment with emerging regulatory expectations.
Correct Answer: A 🗳️
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A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
- A. Ineffective credential management
- B. Identities are not incorporated into the federated system
- C. Delays in breach identification and response
- D. Increased staffing needs for human validation
Correct Answer: B 🗳️
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A risk practitioner is performing a business impact analysis (BIA) of potential service disruptions to an organization's AI-powered operational processes. Which of the following is MOST important to address in the BIA?
- A. Effects of AI system outages on core operations and associated recovery time targets
- B. Incident response procedures that account for the tendency of AI incidents to scale quickly
- C. General risk classification criteria and effective replacement cost of AI assets
- D. AI development life cycle records and evidence of change control in place
Correct Answer: A 🗳️
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