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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Topic 2: Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| Topic 3: AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Topic 4: AI Risk Management | - Risk identification and assessment for AI systems
|
| Topic 5: Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
ISACA Advanced in AI Risk Sample Questions:
1. A risk practitioner is evaluating AI model cards and documentation prior to deployment. Which of the following represents the GREATEST risk to enterprise AI governance?
A) Inadequate explainability
B) Delays in regulatory filings
C) Decentralized version control
D) Overly detailed technical specifications
2. 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) Continuous monitoring for data and performance drift
B) Periodic regulatory compliance reviews
C) Ongoing AI security and risk awareness training
D) Alignment with recognized AI control frameworks
3. Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
A) Business disruption due to delayed remediation of unstable AI behavior
B) Excessive cost and resource allocation due to redundant mitigation activities
C) Loss of traceability from insufficient model decision logging
D) Inadequate representation of AI operational risk in governance reporting
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) Contractual clauses defining liability and remediation timelines
B) Documented assignment of control ownership and decision authority
C) Testing data pathways for confidentiality, integrity, and provenance
D) Comprehensive staff training on operational procedures and escalation
5. Which of the following is the BEST way to integrate AI risk management into operational procedures?
A) Require organization-wide training on AI legal and regulatory requirements.
B) Introduce AI risk assessment stages throughout the development and deployment process.
C) Engage regular third-party audits of AI process and workflow documentation.
D) Require AI risk committee approval for changes involving automation of manual tasks.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |








