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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
ISACA Advanced in AI Risk Sample Questions:
An organization uses multiple external data sources to train its AI models. Which of the following is the risk practitioner ' s BEST recommendation to protect the organization from data poisoning attacks?
- A. Stringent controls over model code and deployment artifacts
- B. Enhanced regularization and training techniques to limit the influence of anomalies
- C. Continuous monitoring and anomaly detection for data ingestion pipelines
- D. Data integrity reviews in response to indications that significant model drift has occurred
Correct Answer: C 🗳️
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A risk practitioner is evaluating training datasets for a new AI model. Which of the following approaches BEST reduces fairness risk during model development?
- A. Representative sampling strategies combined with bias mitigation controls
- B. Use of synthetic data to address training dataset imbalances
- C. Selection of a single provider for large volumes of training data to reduce variance
- D. Identification and resolution of data labeling inconsistencies
Correct Answer: A 🗳️
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An organization has developed an AI code of conduct outlining ethical use, data privacy, and transparency principles. Which of the following is the BEST approach to integrate the code of conduct into workforce training?
- A. Provide role-tailored education supplemented by scheduled refreshers.
- B. Incorporate the code of conduct into onboarding modules for new personnel.
- C. Engage external providers to deliver learning content with periodic updates.
- D. Focus the training curriculum on compliance with AI-specific laws and regulations.
Correct Answer: A 🗳️
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Which of the following is the PRIMARY reason to include contractual requirements for model updates and disclosures from third-party AI suppliers?
- A. To ensure internal trust in the model ' s reliability before launching AI-driven innovation efforts
- B. To ensure timely detection and mitigation of new system risks that could harm individuals
- C. To guarantee that existing availability targets will be achieved following each update
- D. To determine appropriate access to vendor staff for datasets containing sensitive information
Correct Answer: B 🗳️
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An organization deploys an autonomous system that makes decisions affecting compliance with regulations.
If those decisions could potentially produce regulatory breaches, which of the following BEST helps to manage associated liability exposures?
- A. Restricting AI deployment to use cases with lower impact and delaying broader operational integration
- B. Creating a separate compliance program for AI obligations and maintaining distinct reporting channels
- C. Retaining documentation that provides explainability for decisions and embedding controls in oversight processes
- D. Routing escalations through a single point of contact and prohibiting disclosure of proprietary information
Correct Answer: C 🗳️
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