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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: AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| 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:
Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
- A. Loss of traceability from insufficient model decision logging
- B. Excessive cost and resource allocation due to redundant mitigation activities
- C. Inadequate representation of AI operational risk in governance reporting
- D. Business disruption due to delayed remediation of unstable AI behavior
Correct Answer: D 🗳️
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Which of the following is the PRIMARY benefit of defining and documenting a RACI matrix for AI solution development and deployment?
- A. It strengthens governance over AI technical development activities and enterprise architecture (EA).
- B. It facilitates collaboration between operational and technical teams on AI decision making.
- C. It consolidates AI governance authority and oversight within senior organization leadership.
- D. It establishes responsibility and decision authority for AI project outcomes and risk management.
Correct Answer: D 🗳️
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Which of the following is the MOST appropriate key performance indicator (KPI) for the effectiveness of a targeted AI risk awareness training program?
- A. Percentage of users who can identify the financial impact of AI outcomes
- B. AI solution adoption rates among business units whose employees have taken training
- C. Changes in risk ratings for risk scenarios involving awareness of insider threats
- D. Number of AI irregularities or potential tampering incidents reported by users
Correct Answer: D 🗳️
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An election oversight body is considering the use of AI to identify irregularities in voting patterns. Which of the following is the MOST important risk to evaluate?
- A. Susceptibility to contextual drift
- B. Amplification of biases in historical data
- C. Identification of voter locations
- D. Distrust of AI among political interest groups
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. Underfitting resulting from shortened training cycles
- B. Technical delays affecting credit score updates
- C. Increased model retraining costs
- D. Concept drift leading to faulty decisions
Correct Answer: D 🗳️
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