Exam Code: AAIR
Exam Name: ISACA Advanced in AI Risk
Certification Provider: ISACA
Corresponding Certification: AI Risk
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ISACA AAIR Exam Syllabus Topics:

SectionObjectives
AI Governance and Strategy- AI governance frameworks and organizational oversight
  • 1. Roles and responsibilities in AI governance
    • 2. Policy development for AI systems
      AI Risk Management- Risk identification and assessment for AI systems
      • 1. Operational risk in AI deployment
        • 2. Model risk identification
          Ethics, Privacy, and Responsible AI- Ethical AI principles and compliance
          • 1. Transparency and explainability
            • 2. Bias and fairness mitigation
              AI Lifecycle Controls- Controls across AI development lifecycle
              • 1. Model validation and testing
                • 2. Data quality and preparation controls
                  Regulatory and Compliance Requirements- Global AI regulatory landscape
                  • 1. Data protection and privacy regulations
                    • 2. Industry standards for AI risk management

                      ISACA Advanced in AI Risk Sample Questions:

                      A risk practitioner assesses a new AI system and determines that the risk is within the organization ' s risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?

                      • A. Alignment with recognized AI control frameworks
                      • B. Ongoing AI security and risk awareness training
                      • C. Continuous monitoring for data and performance drift
                      • D. Periodic regulatory compliance reviews
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

                      Which of the following poses the GREATEST risk during the development phase of an AI system?

                      • A. Delayed integration of model explainability capabilities
                      • B. Insufficient scalability and load testing procedures
                      • C. Inadequate mitigation of data poisoning attacks
                      • D. Failure to maintain comprehensive model documentation
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

                      Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).

                      Which of the following is the GREATEST risk associated with relying on AI-based analytics for continuous monitoring?

                      • A. Skill degradation among the security team
                      • B. Inability to integrate with legacy infrastructure
                      • C. Increased cost due to more frequent model retraining
                      • D. Model errors caused by inability to understand context
                      Reveal Solution  Discussion  0

                      Correct Answer: D  🗳️

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                      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. Conduct bias and fairness testing.
                      • B. Implement human-in-the-loop reviews.
                      • C. Provide AI prompt engineering training.
                      • D. Augment the model with synthetic data.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).

                      Which of the following should be the MOST important area of focus during the development of data security risk scenarios specific to AI?

                      • A. Attack vectors enabled by techniques for malicious alteration of AI system outputs
                      • B. Development and communication of need-based access policies for the use of AI applications
                      • C. Documentation of business unit readiness for secure adoption of AI for general operations
                      • D. Quantum encryption methods for the protection of proprietary organizational data assets
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).

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