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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| AI Risk Management | - Risk identification and assessment for AI systems
|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
ISACA Advanced in AI Risk Sample Questions:
A risk practitioner is assessing risk in a newly implemented AI system integrated into an organization ' s business processes. Which of the following is the MOST important consideration for the risk practitioner?
- A. Criticality and impact of decision-making driven by the AI system
- B. AI expertise within the organization ' s risk management function
- C. Escalation and approval protocols for AI mitigation measures
- D. Level of existing business process automation prior to AI adoption
Correct Answer: A 🗳️
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A risk practitioner is reviewing an organization ' s implementation of a business-critical AI decision system.
Which of the following would be of GREATEST concern?
- A. Risk threshold acceptance criteria that do not require 100% decision accuracy
- B. Lack of cross-functional AI incident identification and escalation training
- C. Reliance on conventional third-party security providers for system monitoring
- D. Insufficient scenario-based testing of system failure modes and recovery procedures
Correct Answer: D 🗳️
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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. Testing data pathways for confidentiality, integrity, and provenance
- B. Documented assignment of control ownership and decision authority
- C. Contractual clauses defining liability and remediation timelines
- D. Comprehensive staff training on operational procedures and escalation
Correct Answer: B 🗳️
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A credit-scoring AI solution exhibits steadily declining accuracy despite unchanged input distributions.
Which of the following should a risk practitioner consider to be the GREATEST risk?
- A. Technical delays affecting credit score updates
- B. Increased model retraining costs
- C. Concept drift leading to faulty decisions
- D. Underfitting resulting from shortened training cycles
Correct Answer: C 🗳️
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A risk practitioner learns that a credit-scoring AI system is exhibiting bias that cannot be eliminated through further training. Which of the following is the risk practitioner ' s BEST recommendation?
- A. Source vendors for a new credit-scoring AI solution.
- B. Apply compensating controls that generate offsetting biases in the opposite direction.
- C. Take the system out of production to avoid harm and potential legal liability.
- D. Request a risk acceptance from senior management.
Correct Answer: C 🗳️
